PPT-2017-2018 Proposed Final General Fund Budget

May 1 2017 20172018 Proposed Final General Fund Budget Act 1 Budgeting Process Draft Proposed Preliminary Budget Presented in December 2016 Large amount of unknown factors Developed using trend analysis at a high level. January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. Lisbon Public School District #19 . Building Fund – monies available . Beginning Balance 7-1-2017. $ 201,381. Est. Revenue. . 348,826. Transfer. for Bond Payments . -. 20,000. Completion of Track Project - final payments . 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. 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. David Cummins. Vice President for Finance. and Administration/CFO. Mike Sherman. Senior Vice President and Provost; Chief Operating Officer. 2. Overview: FY12 General Fund Revenues. Investment/. endowment income, 1% . 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. 1. Consideration to Adopt the Final Budget . June 14. th. , 2017. 2017-05-23 Final Budget. Budget Components. 5/23/2017. 2. Revenue Review. Expenditure Review. Millage Impact. Summary. 2017-05-23 Final Budget. 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. County-Wide Budget Breakdown by Fund:. Fund. FY19. Budgeted . Expenditures. FY20 Budgeted. Expenditures. Increase. (Decrease). General Fund. $ 11,997,696. $ 12,867,704. $ 870,008. Capital Improvement Fund. 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. Christine Moody. ,. Budget & Financial Planning Manager. FY 19-20 Proposed Budget Presentation . Total FY . 19-20 . Proposed Budget. FY . 19-20 . FTE. Total Proposed FTE: . 1664.59. . . Overall . Fiscal Year 2017-18. COUNCIL OF TRUSTEES MEETING. September 21, 2017. Contents. Major Budget Assumptions. Enrollment & Revenue Projections. Expenditure Projections. Educational & General Budget. OVERVIEW. Christine Moody. ,. Budget and Financial Planning Manager. Budget Process. Budget Cycle – Roles and Responsibilities . . Budget Development. * Budget Office & Departments. * County Administrator.