PPT-All Funds Budget

March 25 2022 All Funds Budget An initiative by the UNC System to encourage best practices in budgeting across the System by requiring increased transparency for fund types that have historically not been part of the Board of. Hal Jankowski, University of Cincinnati. Katharine . Bonneson. , University of Minnesota. CACUBO Winter Workshop, Kansas City, April 2014. Goals and Learning Outcomes. Define common terminology. Define the role of the budget. A Webinar for the American Public Transportation Association. Topics. About the Webinar. Clarifying Terms (Appropriations versus Authorization). The NORMAL Process. What’s Happening with Current Appropriations and Budget Items. Financial Management. Where do the funds come from?. 2014-15 Academic & Student Affairs budget as it relates to UW-Stout overall:. . Dollars. . FTE. . University 102 budget: $47,461,925 699.89. &. 2012-13 Tentative Budget. Presentation. August 21, 2012. Operating Funds:. Adopted. . Budget. . Actual. Education Fund. . $61,352,117 $64,216,580 . Operations & . Mtns. Your Unit/Department Budget. Management Track . Washington State University. Presented by. Kris Boreen, Finance/Budget Manager. Department of Physics and Astronomy. College of Arts and Sciences. Deborah Carlson, Director of Capital Budget. DHS Board Presentation. Gerlda B. Hines, CPA, Deputy Commissioner & CFO. Cliff O’Connor, DFCS Deputy CFO. February 17, 2016. 1. Enabling Learning . Objective. . 2. Action:. . . . Manage the Execution of Funds. Conditions: . . . In a classroom environment given a twenty three and 1 half hour time frame; students will work as a member of a small group/ individual; using DFAS-IN Regulation 37-1, DFAS-IN 37-100, and the slide presentation for immediate referencing. Students are also required to participate in small group . Kelly Ratliff. Budget . and Institutional Analysis. 2. Budget Process: Timeline. Campus Budget Process. 3. Campus Facts: UC Davis Sources of Funds. July 1, 2010. Core Funds (State and Tuition). $576.3 million. June 24-27, 2016. By Office of Management and Budget. Presentation Overview. . . Introduction. Appropriations Act. Revenue Projections. Planning Allocations. Significant Changes . Budget Calendar. . Department Chairs Meeting. September 20, 2012. Campus Budget Overview. Projected Revenue: $3.6 . Billion. State, Unrestricted and T. uition, . 19% ($700 million). Sources of Funds: 2012-13 Revenue Projections. 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). Client NameCDS Program NameEmployer Bonus RequestforAttendantNameAttendant Check the appropriate request below check one onlyBudgeted Bonus Please Note If there are insufficient funds in my Bonus Acco Presented by: UNC Charlotte Budget Office. What to Expect From the Budget Office Training:. Who makes up the Budget Office?. General Fund. UNC Charlotte’s budget process. Appropriate Use of Funds. Banner Demo. Maria Rasimas . Academic Affairs Director, Resources & Operations. October 12, 2022. Welcome to. Budget Orientation. Who is this for? . ALL EMPLOYEES THAT MANAGE A BUDGET . New hires . Current employees .