PPT-2017 Budget and Beyond

Author : celsa-spraggs | Published Date : 2017-04-17

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

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2017 Budget and Beyond: Transcript

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. 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. Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . Bookkeepers. ’ Meeting. Thursday, April 27, . 2017. Introductions . Joanne . Millovitsch. ext 42268 e-mail: . jmillovi@pasco.k12.fl.us. Jim Class . ext 42176 e-mail: . jclass@pasco.k12.fl.us. . 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. East Grand Rapids Public Schools. Budget Forecast for 2017-2018 & 2018-2019. Discussion Topics. Proposed 2016-2017 General Fund Budget Amendment. - Review of June adoption, summary of changes since June. 1. Consideration to Adopt the Final Budget . June 14. th. , 2017. 2017-05-23 Final Budget. Budget Components. 5/23/2017. 2. Revenue Review. Expenditure Review. Millage Impact. Summary. 2017-05-23 Final Budget. 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. . Ministry of External Affairs. February 2017. Budget 2017-18: A path breaker . Presentation of the Budget has been advanced to 1. st. Feb to enable the Parliament to avoid a Vote on Account and pass a single Appropriation Bill for 2017-18.. BUDGET PRESENTATION Room 302 May 2, 2017 6:30 p.m. 1 Prattsburgh Central School District AND FRANKLIN ACADEMY Prattsburgh Central School 5/1/2017 Annual Meeting Budget Vote School Board Election Administrative Services. July 17, 2017. Presentation Outline. Organizational Chart. Proposed FY 2017-18 Budget. Accomplishments. Budget Challenges. Summary. Presentation Outline. Organizational Chart. May 1, 2017. 2017-2018. Proposed Final General Fund Budget. Act 1 Budgeting Process. Draft Proposed Preliminary Budget. Presented in December 2016. Large amount of unknown factors . Developed using trend analysis at a high level. Fiscal Year 2017-18. COUNCIL OF TRUSTEES MEETING. September 21, 2017. Contents. Major Budget Assumptions. Enrollment & Revenue Projections. Expenditure Projections. Educational & General Budget. General . Operating . Funds. Presented to the . Campus-Wide Business Managers. 06.16.16. FY 2017 Budget Development. Incremental Revenue Projections. Projected Tuition Increase @ . 5%. $0. Simulation Center Fee.

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