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. 3. rd. Aldermanic District Town Hall. 140N . Lubar. Hall. October 11, 2017. Presentation Goals. Establish an understanding of the budget structural Issues. Future budget projections and the need for a public safety – crime prevention sales tax. Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . April 27, 2018. DWR Maintenance Area Budget: FY 2018/19. Presented by:. Mark List, PG, CEG, CHG. Supervising Engineering Geologist. Chief, Maintenance Support Branch . Flood Maintenance Office, DWR/Div. of Flood Mgmt.. 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. 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 . 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 Administrative Services. July 17, 2017. Presentation Outline. Organizational Chart. Proposed FY 2017-18 Budget. Accomplishments. Budget Challenges. Summary. Presentation Outline. Organizational Chart. 21 | 22 2021-2022 Component Boards to Vote on Proposed Administrative Budget Overall BOCES Budget The total proposed 2021-22 budget is $145,658,788, which represents an overall decrease of 0.4 pe DRAFT Operating & Capital. Expenditures Budget. June 13, 2019. Proposed . FY2020 Draft Budget. FY2020 Budget Process. Zero-Based Starting Point. Strategic . Planning. How are . ongoing and new . 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 . May 1, 2017. 2017-2018. Proposed Final General Fund Budget. Act 1 Budgeting Process. Draft Proposed Preliminary Budget. Presented in December 2016. Large amount of unknown factors . Developed using trend analysis at a high level. Fiscal Year 2017-18. COUNCIL OF TRUSTEES MEETING. September 21, 2017. Contents. Major Budget Assumptions. Enrollment & Revenue Projections. Expenditure Projections. Educational & General Budget. Overview of Budget, Constraints and the impact on Department’s planning . When . everything . is a priority, then nothing is a . priority. Content. Executive Summary. Main Challenges. Criteria for Budget Allocation. OVERVIEW. Christine Moody. ,. Budget and Financial Planning Manager. Budget Process. Budget Cycle – Roles and Responsibilities . . Budget Development. * Budget Office & Departments. * County Administrator.