PPT-2018 Proposed Executive Budget

3 rd Aldermanic District Town Hall 140N Lubar Hall October 11 2017 Presentation Goals Establish an understanding of the budget structural Issues Future budget projections and the need for a public safety crime prevention sales tax. Budget . Worksession. Parks & Recreation Division. July 13, 2015. Presentation Outline. Proposed FY 2015-16 Budget. INVEST. in Our Home for Life. Summary. Presentation Outline. Proposed FY 2015-16 Budget. AGM. June . 20. , 2016. St. Andrews Heights Community Association. SAH Proposed Bylaw Amendments Administrative Changes. Definitions. Original. Proposed. General Membership includes all “members in good standing” of the community, meaning all those who have paid their membership dues and have not been suspended from the Association.”. 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. Proposed Budget . Nathan Clark, Town Manager. Tuesday May 16, 2017 . Outline . Budget Message. Revaluation. Budget Summary. Fund Balance. Taxes & Fees. Personnel. Major Projects. Beyond the Horizon . L. Burnim, President. May 15, 2017. Presentation. Plan. Clarify the purpose of this Budget Town Hall. Share the outcome of the FY 2018 Legislative Session and its impact on Bowie State University. Provide an overview of Bowie State’s FY 2018 Operating Budget. April 27, 2018. DWR Maintenance Area Budget: FY 2018/19. Presented by:. Mark List, PG, CEG, CHG. Supervising Engineering Geologist. Chief, Maintenance Support Branch . Flood Maintenance Office, DWR/Div. of Flood Mgmt.. Brandon Phillips. Email – BCPhillips@SDE.Idaho.gov . Phone – (208) 332-6875. 2/27/2018. Agenda. Idaho Schools Budget Compliance Guidance. . An overview of Idaho Code and submission timelines.. State Budget Forms. 2018-19 Budget . Presentation –Municipal Partners. . TOPICS. Norristown Area School District. 2018-19 Budget. 2018-19 BUDGET PROCESS. 2018-19 PROPERTY TAX RELIEF. LEGISLATIVE UPDATE. NASD POINTS OF PRIDE. 2018. OPERATING BUDGET. EXPENSES. Contracted Lawn Service . Monthly fee paid to . Bloomings. for maintaining lawns. This includes mowing, edging, trimming, fertilizing, irrigation inspection, weed control . Tuesday, May 15, 2018. Employee Services, Work-life & Leadership and Executive Development. 7/6/2018. 2. Agenda. 7/6/2018. AGENDA. Opening & Welcome Remarks. Julie Brill. , Group Manager, Work-Life. PROPOSED BUDGET 2019-20 Overview and Revenue Projections Budget Preview February 5, 2019 Inspiring Minds, Empowering Achievements, Building Community 1 Mission Statement The Garden City School District seeks to create an environment for learning which enables 21 | 22 2021-2022 Component Boards to Vote on Proposed Administrative Budget Overall BOCES Budget The total proposed 2021-22 budget is $145,658,788, which represents an overall decrease of 0.4 pe DRAFT Operating & Capital. Expenditures Budget. June 13, 2019. Proposed . FY2020 Draft Budget. FY2020 Budget Process. Zero-Based Starting Point. Strategic . Planning. How are . ongoing and new . OVERVIEW. Christine Moody. ,. Budget and Financial Planning Manager. Budget Process. Budget Cycle – Roles and Responsibilities . . Budget Development. * Budget Office & Departments. * County Administrator.