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 . Garrette Parsons. sgappropriations@fgcu.edu. Activity & Service Fees. $11.50 per Credit Hour Taken to Create A/S Pool. Total comes to about 4.2 million dollars. Given to the Student Government Senate to Allocate. Faculty Senate. February . 29, . 2016. State Budget. Governor’s . Overall Budget Proposal. $122.6 . billion . General Fund budget for 2016-17 ($6.6 billion higher than 2015-16). $8 billion dollar budget stabilization reserve which was penniless in 2013-14. Charter Schools Program (CSP) Grant. Budget Presentation. November 2017. Charter Schools Program (CSP) Grant . Budget Presentation. AGENDA:. Authority Disclaimer. Video Tutorial Demo. CSP Budget Tool and Reports. September 19, 2018. Saint Paul Parks and Recreation - Recreation Focused . - Como Campus. - Recreation. - Special Services. 1. 2. 3. Parks and Recreation Business Line Portfolio for General and Special Funds. 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. . 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. PROPOSED BUDGET 2019-20 Overview and Revenue Projections Budget Preview February 5, 2019 Inspiring Minds, Empowering Achievements, Building Community 1 Mission Statement The Garden City School District seeks to create an environment for learning which enables South Orange Board of Trustees. December 10, 2018. TABLE OF CONTENTS. SOVillageCenter.org. Board of Directors. 2018 Review. Key Accomplishments. Events and promotions. Business Development. Marketing and Communications. 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 . 2018 Tribal self-governance annual conference. April 23, 2018. Fiscal Year 2018 Budget. The enacted fiscal year (FY) 2018 budget includes a total discretionary budget authority of $5.5 billion, which is $498 million above the enacted FY 2017 funding level.. September 18. th. 2015. Revenue side:. Capital income tax paid by Treasury itself. Proceeds from sales of asset. above book value. Reappraisal of financial assets. Temporary. effects on tax revenue in relation to the household debt relief program and third-pillar savings withdrawals in 2015-2019. February 27, . 2019. Budget Presentation. FY 2020. 2/28/2019. The Process. The . School Committee approved . budgetary guidelines:. All . opportunities for reallocation, reorganization, and increased efficiency, informed by audit findings will be... . 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. 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.