PPT-Budget Presentation

20152016 Foothills Unitarian Church May 3 2015 201314 201415 201516 Pledging Households 358 365 395 Pledge Increases 136 145 Pledge Decreases 48 24 Average Pledge 1310 1431. Total Income 54642 VARIABLE COSTS Replacements 1 Bull 7000 hd 7000 Livestock and vet costs see section titled beef health costs for details 1403 Ear tags 200 40 Fodder crops 0 Hay Grain 0 Droughts can increase feed costs For example costs see mai The document shows receipts and expenditure as well as the revenue deficit the effective revenue deficit the fiscal deficit and the primary deficit Central and State Plan Outlays are shown in brief The document also gives the highlights of the Centr Faculty Senate. February . 29, . 2016. State Budget. Governor’s . Overall Budget Proposal. $122.6 . billion . General Fund budget for 2016-17 ($6.6 billion higher than 2015-16). $8 billion dollar budget stabilization reserve which was penniless in 2013-14. Charter Schools Program (CSP) Grant. Budget Presentation. November 2017. Charter Schools Program (CSP) Grant . Budget Presentation. AGENDA:. Authority Disclaimer. Video Tutorial Demo. CSP Budget Tool and Reports. General Fund. 1. Rodney West. Interim Fire Chief. Neil J. DePascal, Jr.. Deputy Assistant Director - Finance. Houston Fire Department. Organization Chart . April 2016. Interim Fire Chief. Rodney West. Business and Neighborhood Services. Brian Madison, Director. Steven Webb, Chief Financial Officer. The mission of the Department of Business and Neighborhood Services (BNS) is to improve the quality of life in the City of Indianapolis and protect the welfare of persons and animals. . Elements of a powerful presentation. Professional presence. Clean Presentation Slides. Compelling information. Supportive Elements. Strong . Speaking. Actionable . Next Steps. Professional Presence. Wear a suit/Professional Attire. for Central Service & Auxiliary Units. November 21, 2014. 2. 2015-16 Budget . Kickoff . Meeting. Central Service and Auxiliary Providers. Meeting Objectives. Open the lines of communication. Status updated on the 2014-15 budget translation into the University Financial Model. February 27, . 2019. Budget Presentation. FY 2020. 2/28/2019. The Process. The . School Committee approved . budgetary guidelines:. All . opportunities for reallocation, reorganization, and increased efficiency, informed by audit findings will be... May 9, 2019. Legal Department. Organization Chart. 2. Department Programming/Accomplishments. Major Services and Impact . Contracts . - Successfully negotiated multiple contracts valued at several hundred million dollars for design and... 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. Updated . 5/13. /2013 . by UCOP Budget System Administrator Pei-Ru Chao . Agenda. System logon and bookmark URL and navigation. System tool bar overview. System tabs and data entry/flow overview. System tab by tab. Operations. May 2020. Operations - Mission. University Operations is committed to providing students, staff, faculty and visitors with a clean, attractive, safe and functional environment, which supports the University of Wyoming’s mission of... May 8, 2019. Tantri Emo. Chief Business Officer/Director of Finance. Functional Org Chart. 2. Financial Reporting. & . Operations. $5,400,012. FTEs: 25.7. Accounting / Disaster Recovery. Fixed Assets.