PPT-2016 Financial Results 2017 Operating Budget

Balance Sheet This is the first of two financial statements we are going to talk about The balance sheet is a snapshot of our overall financial condition as of December 31 2016 The next slide is a condensed version of the full balance sheet with a 20162015 comparison. Wednesday November 27, 2013. Social Planning Toronto. The City must approve a balanced Operating Budget. Unlike federal and provincial governments, municipalities cannot run an operating deficit. No borrowing to meet shortfall. 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. FOR THE ENTERPRISE. PART 2 - DEMO. PROPOSED BUDGET. AND POSITION MANAGEMENT. KSU Financial Data Mart. Proposed Budget. Proposed Budget. Proposed Budget. BUDGET PREP REPORT DEMONSTRATION. Position Management. for Indiana Public Libraries. Dan Jones. Asst. Director, Budget Division. June 2016. 1. Topics. 2016 Legislative review of bills that affect the local government budgeting process.. Brief discussion of changes to local income tax structure.. 2016 . Financial Report. January 22. , 2017. Discussion Topics. 2016 Financial Accomplishments. Review of 2016 Results. Financial Objectives – 2017 and Beyond. Conclusions. 2. Key Financial Accomplishments. June 22, 2016 Board Meeting - LCAP/Budget Adoption. 1. Revenue. (Total. : . +/-0.0%). No Changes. Expenses. : (Total: +1.95%; $146k). Certificated Salaries: +0.245% (budgeted estimated Step 1 .  3. 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. 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. Chapter 3 Operating Systems Concepts 1 A Computer Model An operating system has to deal with the fact that a computer is made up of a CPU, random access memory (RAM), input/output (I/O) devices, and long-term storage. July 30, 2020. 2. Disclaimer. This presentation has been provided in connection with preparation of the Port Authority’s condensed unaudited financial statements for the six-month period ended June 30, 2020 (“Unaudited Statements”).  The Unaudited Statements were prepared in accordance with U.S. generally accepted accounting principles and should be read in conjunction with the Port Authority’s audited financial statements for the year ended December 31, 2019, available on the Port Authority’s website at panynj.gov.. Karen Ainslie. Public Library Consultant. Indiana State Library / Library Development Office. kainslie@library.IN.gov. Gateway Forms. Form 1 Budget Estimate. Form 2 Estimate of Miscellaneous Revenues. Berkshire Hills Regional School District. Mission. To ensure all students are challenged through a wide range of experiences to become engaged, curious learners and problem solvers who effectively communicate, respect diversity, and improve... Virtual Training . May 20, 2019. Agenda . Context . Objective. Principles applied. Process for using the tool. Structure of the tool. Steps for completing the assessment. Visual snapshots. Next steps. General . Operating . Funds. Presented to the . Campus-Wide Business Managers. 06.16.16. FY 2017 Budget Development. Incremental Revenue Projections. Projected Tuition Increase @ . 5%. $0. Simulation Center Fee.