PPT-2017 Budget and Beyond

for Indiana Public Libraries Dan Jones Asst Director Budget Division June 2016 1 Topics 2016 Legislative review of bills that affect the local government budgeting process Brief discussion of changes to local income tax structure. Process and Results. Office of Budget and Performance Management. March 6, 2015. PROCESS. In September of 2014, OBPM launched the 2017 Formulation . site.. PROCESS. A portion of that site contained the detailed instructions to help the regions fill out the forms OBPM requested.. Do Lord We’ve got a home in glory land… October 2016. Agenda. Prayer. Budget Presentation. Organ. Nominations. Close. Consolidated Budget – High Level Overview. Prior “Years” are 12 month periods Sept 1 – Aug 31. One line summary: we budget for ~$146k; we get ~$136k in offerings. January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. Diocesan Synod. 21 October 2017. Bishop Ruth . Worsley. , Harry Musselwhite, DBF Chair and Revd Charlie Peer, Strategic . Programme. Manager . Themes from Diocesan Synod . July 2017. Seizing the moment. Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . 2017. PowerPoint version . 1.1 . (released . 15 January 2018). Acknowledgements. The work presented here has been possible thanks to the enormous observational and modelling efforts of the institutions and networks below. WCRIS Executive Director . Sharon Schmeling. . . The National Picture. 1988. WI, MI, PA.. Power troika. Pres. Trump’s campaign promises. Important Allies in D.C.. 35 states. WI in top 10. Leader in choice, busing, tax deduction and services to members. Bookkeepers. ’ Meeting. Tuesday, April . 25, 2017. Introductions . Joanne . Millovitsch. ext 42268 e-mail: . jmillovi@pasco.k12.fl.us. Jim Class . ext 42176 e-mail: . jclass@pasco.k12.fl.us. . Open Budget Meeting April 21, 2016 2 Budget Calendar & Timeline 3 State Appropriations 2017 Major Repair & Renovation (MRR) Tuition & Fees 2017. PowerPoint version . 1.1 . (released . 15 January 2018). Acknowledgements. The work presented here has been possible thanks to the enormous observational and modelling efforts of the institutions and networks below. September 26, 2018. http://treasurer.cua.edu/Budget-Office/budgetoffice.cfm. Important Policies and Informational Materials. Quick Links for Basic Processes/ “How . To’s. ”. Will Be Updated with FY20 Instructions as Available. Fiscal Year 2017-18. COUNCIL OF TRUSTEES MEETING. September 21, 2017. Contents. Major Budget Assumptions. Enrollment & Revenue Projections. Expenditure Projections. Educational & General Budget. FY25 Budget & Preliminary FY26-27 Budget Update. FY25 and FY26-27 Budget Process Update. All HRIs have submitted their first drafts of the FY25 Rebudgeting exercise, which also takes FY24 projected expenditures into account, as well as their...