PPT-Fiscal Year 2025 Operating Budget (Second Reading)

June 18 2024 MinnStateedu Finance and Facilities Committee Board Policy 59 State Budget Requests amp Annual Operating Budget Planning amp Approval Timeline May 20 Legislative session ends. Presented by - Kristin . Bahn. , University Financial Services. 1. Objectives. Become familiar with important PeopleSoft terms and understand how to run core reports and other tools in PeopleSoft Financials. Dickinson College. Budget Office. Fiscal Year . 2016-2017 . (. FY17). Table of Contents. Budget Office Staff. Budget Officer Responsibilities. Key Concepts. Reading Budgets. Managing Budgets. End of Year . Presentation of Draft. Fiscal Year 2018-19 Budget. Presentation to . California State Lottery Commission. May 24. , 2018. Director’s Report 6(b). Draft Fiscal . Year 2018-19 . Budget . Sales . Prize Expense. College-Wide . Training. Budget Development . &. Year-End Closing . April 12, 2013. What is a Budget?. . budg·et . (bəjit) . noun . An . estimate, often itemized, of expected income and expense for a given period in the . Kristen Berning. Purchasing Services. Things have piled up! . Let’s dig out together. . You are responsible.. Requisition preparers. Goal. : . All requisitions have . a valid budget . AND are either sources . Felicia F. Norwood, Director. Illinois Department of Healthcare and Family Services. HFS Mission. The Department of Healthcare and Family Services is committed to:. Ensuring. . quality healthcare . coverage at . Fiscal Year-End Timeline. Budget/Accounting . Accounts . Payable. Procurement – What to Know. Procurement Cards – What to Know. FAQ’s. AGENDA – Fiscal Year End Procedures. June Deadlines. Review outstanding PeopleSoft open requisitions and open PO’s. Higher Education Budget Context. September 10, 2019. Illinois Fiscal Year 2021 Higher Education . Budget Context. Nyle Robinson. Interim Executive Director and. Deputy Director for Fiscal Affairs . and Budgeting. Supervisory Training. Management Level Supervisors. Budgeting 101. Michele Sexton, Director of Budget & Human Resource Services. 620-235-4188 (. msexton@pittstate.edu. ). Lauren Werner, Assistant Director of Budget. NUT 468. Financial Resources. Budgeting (Budgets, Process, Types, …). Definition. Purpose of Budgeting. Types of Budgets. Operating Budgets. Capital Budgets. Financial Reports. Operating Statement. David Techaira. Executive Director of Fiscal and Auxiliary Services. September 3, 2024. . FY 2024-25 . Final Budget . and . Multi-Year . Projections. FY 2024-25 thru FY 2028-29 . AGENDA . Final Budget Summary. FY 2025 – FY 2026. Prepared for: . MST Board of Directors. Prepared by:. Lisa Rheinheimer, Assistant General Manager. Andrea Williams, Finance Manager. Outline. FY 2024 Year End Forecast. FY 2025 Operating Budget Priorities. (FY 19). Budgetary Questions. Where do we get our money?. Where do we spend our money?. What is our budget history?. What have we done to reduce costs?. What do we do now?. 2. FY18 Operating Fund Summary - Total Revenues. Session No. 4. May 11, 2023. Welcome . & . Training Overview. Training Resources. https://www.peralta.edu/finance/training-materials. Year End Close. Presenter: . Adil Ahmed, Associate Vice Chancellor of Finance and Administration.