PPT-2019 Budget Presentation

Business and Neighborhood Services Brian Madison Director Steven Webb Chief Financial Officer The mission of the Department of Business and Neighborhood Services BNS is to improve the quality of life in the City of Indianapolis and protect the welfare of persons and animals . 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. General Fund. 1. Rodney West. Interim Fire Chief. Neil J. DePascal, Jr.. Deputy Assistant Director - Finance. Houston Fire Department. Organization Chart . April 2016. Interim Fire Chief. Rodney West. 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. Business and Neighborhood Services. Brian Madison, Director. Steven Webb, Chief Financial Officer. The mission of the Department of Business and Neighborhood Services (BNS) is to improve the quality of life in the City of Indianapolis and protect the welfare of persons and animals. . In-Depth Analysis . of the State Budget:. 1. January 25, 2019. Overview. State Budget Overview. CCC Budget Overview. CCC Proposals. Local assistance, capital outlay, and state operations. Other Proposals with CCC Impacts. UPlan General Planning Budget & Resource Management Spring 2019 02/05/2019 © [ 2018-2019] “University of California San Francisco (UCSF)” Ownership of Copyright The copyright in this material (including without limitation the text, artwork, photographs, and images) are owned by UCSF. 2019 RTP Update May 2019 RPG Meeting Agenda 2019 RTP case information/assumption update Status update Next steps Appendix 2019 RTP Final Load Levels 2 2019 RTP Status Update Initial reliability start cases were posted on MIS Secure on March 15, 2019. Finance Committee April 2019 1 February 2019 Financial Report AGENDA 2 February Highlights Forecast – FY 19 Forecast – 12 month rolling February 2019 Financial Report Volume Highlights 3 Inpatient activity continues to be strong. Outpatient under budget. NonCommercial. -. NoDerivs. 3.0 . Unported. License. .. OK. BUDGET CYCLE. WHERE DOES ALL THE. MONEY. . COME FROM?. Consensus Revenue Forecasting. State Equalization Board . |. 20 states have this in . 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. . Information to Be Covered:. Defeated Budget Packet. Election Day. Consultation Phase. District and Municipal Roles . Tax Certification Options. Post-Certification and Next Steps. . Defeated Budget Process. FY25 Budget & Preliminary FY26-27 Budget Update. FY25 and FY26-27 Budget Process Update. All HRIs have submitted their first drafts of the FY25 Rebudgeting exercise, which also takes FY24 projected expenditures into account, as well as their... of . the Audit . Committee at its . 13. th. . Meeting. (. 11 . and . 12 . February . 2019). WCO . Audit Committee 2018/2019.  . Armenia. Bangladesh Vice Chair). Gabon. Guatemala. Indonesia. Lesotho. Audit and . Risk Management. 2019. Audit Instructions Training . August 7. ,. 2019. August 14, 2019. August 23, 2019. . . FY 2019 Audit Instructions. Department of Investigation Presentation. Training Agenda.