PPT-Financial Overview and Budget Recommendations

David Cummins Vice President for Finance and AdministrationCFO Mike Sherman Senior Vice President and Provost Chief Operating Officer 2 Overview FY12 General Fund Revenues Investment endowment income 1 . Welcome to the 2013 Policy Conference:. Alan Essig, Executive Director. Georgia Budget & Policy Institute. Join the Twitter conversation: . #. gaworkforce. “. Wasn’t that Alan Essig?”. FOR THE ENTERPRISE. PART 2 - DEMO. PROPOSED BUDGET. AND POSITION MANAGEMENT. KSU Financial Data Mart. Proposed Budget. Proposed Budget. Proposed Budget. BUDGET PREP REPORT DEMONSTRATION. Position Management. CMS Leadership Series. Part IV, Financial Management. Other Parts:. Part I, Church Government – History. Part II, Church Government, Constitution and Bylaws. Part III, The Call Process. The content of this presentation is common to any congregation, regardless of size, as sound principles and policies are fundamental to financial integrity. 5-7 November 2015. Language, discourse and action in professional practice. Financial analyst reports’ reliability and liability: compliance with international regulations. Olga Denti, University of Cagliari, Italy. Strategic Plan. Sally . Dickinison. – Kedron-Wavell Services Club. Nadeem Ali – Castle Hill RSL Club. Johnathan Taylor – . Shouthport. Sharks. . Facilitator: Harry Harris – Russell Corporate Advisory. Financial Services Division . Mission Statement. The Division of Financial Services is responsible for recording and reporting on all University Financial Operations. The Financial Services Division uses the Lawson Financial System as their accounting system. We are committed to providing Departments and Budget Administrators with the all the tools necessary to maintain their budgets.. FOR THE ENTERPRISE. PRESENTED BY. KENNETH BRIDGES. & . DAWN GAMADANIS . KENNESAW STATE UNIVERSITY. . Agenda. Session 1 – Learn about . SAS® KSU Financial Data Mart (FDM). Discussion/Questions. Financial Services Division . Mission Statement. The Division of Financial Services is responsible for recording and reporting on all University Financial Operations. The Financial Services Division uses the Lawson Financial System as their accounting system. We are committed to providing Departments and Budget Administrators with the all the tools necessary to maintain their budgets.. November 2017. Todd Carothers- Assistant Chancellor. 1. Fund Types. Financial Background. 2016-17 Closing Balances (June 30, 2017). 2017-18 All Funds Budget. Projections. Enrollment Projections. Budget Forecast model (Fund 102 & TSI). The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books Tennessee Emergency Communications Board. Jim Barnes, Fiscal Director. TOPICS. 2024 TECB and ECD Status. Legal and Accounting Changes. Base Funding Law. Financial Management. Resources. 2024 TECB and ECD Status. Overview of Budget, Constraints and the impact on Department’s planning . When . everything . is a priority, then nothing is a . priority. Content. Executive Summary. Main Challenges. Criteria for Budget Allocation.