PDF-2015/2016 BUDGET IMPLEMENTATION PLAN

ZAPO The three areas of focus in the 201516 business plan are THE FENCE ENVIRONMENT baboon incursions into the SRA Area COMMON AREA SECURITY These functions make up the major part of. Expenditure Budget Vol. I, 2015-2016(In crores of Rupees)Actuals 2013-2014Budget 2014-2015Revised 2014-2015Budget 2015-2016MINISTRY/DEPARTMENTPlanNon-PlanTotalPlanNon-PlanTotalPlanNon-PlanTotalPlanNon 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. Victor Lutheran Church. 2016 Annual Meeting. January 24, 2016. Agenda. Call to Order. Opening Devotion and Prayer. Review 2015 Ministries and Accomplishments. 2016 Goals. Paternity Leave / Sabbatical planning. 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. 2016-2017. . Preliminary. Budget . South Orange-Maplewood School District. January 25, 2016. Overview of Presentation. Budget development . process. Revenue Assumptions. Estimated Tax Impact. Enrollment Projections. Table of Contents. Year . in . Review. Current Eagles . Current Rosters. Organizational Chart. Empire . GU . 7s. Moving . Forward. 2016/17 . Schedule. 2015/16 . Budget. 2016/17 Budget. Summary. The Northeast Academy is the nationally recognized leader in development of elite players, coaches and administrators.. Presented to the Board: June 15, 2016. West Sonoma County . Union High School District. Proposed 2016-17 Budget. OVERALL FISCAL CONDITION. The District will meet the minimum reserve requirements in 2016-17.. This presentation has been prepared by . John Blangiardo . and . Apogee . Financial Planning Limited ABN 28056426932, a member of the National Group of . Companies. . This . advice may not be suitable to you because it contains general advice that has not been tailored to your personal circumstances. Please seek personal financial and tax and/or legal advice prior to acting on this information. . Agenda. 2015 Performance Review. Capital Accounts. 2016 Budget . 2015 Performance - Summary. BUC was $79K ahead vs budgeted deficit in 2015, driven by bequests and cost savings. 2015 Performance - Revenue Details. 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. 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. Urban Settlement Development Grant (USDG). 3RD Quarter 2015 / 2016. OVERVIEW. The preparation of the . third quarter . USDG performance report is done in line with the grant framework as stipulated in the Division of Revenue Act for . September 18. th. 2015. Revenue side:. Capital income tax paid by Treasury itself. Proceeds from sales of asset. above book value. Reappraisal of financial assets. Temporary. effects on tax revenue in relation to the household debt relief program and third-pillar savings withdrawals in 2015-2019. Elena . Saharnean. , . SOE. . Fintehinform. Chisinau. ,. June 3. , 2016. The Project’s Goal . – . reforming the existing public finance management system. Implementation Period . – . 2006-201.