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. Investment Strategy This Fund invests principally in incomeproducing 64258oatingrate loans and 64258oatingrate debt securities Under normal circumstances this Fund generally invests at least 80 of its assets in 64258oatingrate loans and 64258oatingr Diocesan Synod. 21 October 2017. Bishop Ruth . Worsley. , Harry Musselwhite, DBF Chair and Revd Charlie Peer, Strategic . Programme. Manager . Themes from Diocesan Synod . July 2017. Seizing the moment. 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. 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. 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. 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. Megan Heady. Head, Acquisitions. LIBRARIES. Angie Maranville. Director, Knowledge Access & Resource Management. Megan.Heady@mail.wvu.edu. angela.maranville@mail.wvu.edu. LIBRARIES. Our Journey … a look back. April . 6. , . 2015. 1. Presentation Overview. Forecast Background and Review. Recent Changes Intended to Minimize General Fund Investment . Options for Minimizing General Fund Investment Moving Forward. FY 2018 Budget: School Funding February 7, 2017 Board of Commissioners Meeting Key Points of Discussion FY 2018 Budget: School Funding It is very early in the budget process The Budget Task Force held its first meeting this past Friday 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. Joint 10. th. meeting of the . Conference of the Parties to . the VC and. 26. th. . Meeting of the Parties to the MP . 17.11.2014. Issues for the Attention of the Parties. Reserves and fund balances – the big picture, changes introduced... 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.