PPT-Proposed 2017 Budget Overview

Annual Congregational Meeting January 29 th 2017 Proposed 2017 Budget Overview Increase in SynodELCA Support Benevolence Increase in staff compensation All remaining 2016 budgets remain Actual. Welcome to the 2013 Policy Conference:. Alan Essig, Executive Director. Georgia Budget & Policy Institute. Join the Twitter conversation: . #. gaworkforce. “. Wasn’t that Alan Essig?”. Process and Results. Office of Budget and Performance Management. March 6, 2015. PROCESS. In September of 2014, OBPM launched the 2017 Formulation . site.. PROCESS. A portion of that site contained the detailed instructions to help the regions fill out the forms OBPM requested.. 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. Mindy Beattie & Bob Kowalski, Pfizer. 2013 PHT and BIO Division Spring Meeting. April 15, 2013. 2. Agenda. Introductions . Why Allocation? . How We Did It . Feedback . Summary . Acknowledgements . October 2016. Agenda. Prayer. Budget Presentation. Organ. Nominations. Close. Consolidated Budget – High Level Overview. Prior “Years” are 12 month periods Sept 1 – Aug 31. One line summary: we budget for ~$146k; we get ~$136k in offerings. Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . 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 THE ENTERPRISE. PRESENTED BY. KENNETH BRIDGES. & . DAWN GAMADANIS . KENNESAW STATE UNIVERSITY. . Agenda. Session 1 – Learn about . SAS® KSU Financial Data Mart (FDM). Discussion/Questions. 2018. OPERATING BUDGET. EXPENSES. Contracted Lawn Service . Monthly fee paid to . Bloomings. for maintaining lawns. This includes mowing, edging, trimming, fertilizing, irrigation inspection, weed control . BUDGET PRESENTATION Room 302 May 2, 2017 6:30 p.m. 1 Prattsburgh Central School District AND FRANKLIN ACADEMY Prattsburgh Central School 5/1/2017 Annual Meeting Budget Vote School Board Election Proposed Medi - Cal Budget Budget Summary State Budget: Proposed Medi - Cal Budget| 2 � Christine Moody. ,. Budget & Financial Planning Manager. FY 19-20 Proposed Budget Presentation . Total FY . 19-20 . Proposed Budget. FY . 19-20 . FTE. Total Proposed FTE: . 1664.59. . . Overall . Fiscal Year 2017-18. COUNCIL OF TRUSTEES MEETING. September 21, 2017. Contents. Major Budget Assumptions. Enrollment & Revenue Projections. Expenditure Projections. Educational & General Budget. OVERVIEW. Christine Moody. ,. Budget and Financial Planning Manager. Budget Process. Budget Cycle – Roles and Responsibilities . . Budget Development. * Budget Office & Departments. * County Administrator.