PPT-ICANN | FY14 Draft Operating Plan and Budget

Introduction Organizational Transformation Planning Process Overview FY13 Forecast Update Statement of Activities Revenues Variance Analysis FY14 Draft Operating Plan and Budget Financial Data. Contractual Compliance Program. Singapore Meeting. 21 June 2011. Agenda. Senior . Director Introduction . Contractual . Compliance. Short Term Plan . Major Initiatives. Overview of Compliance Activities . Fiscal Committee. October 2, 2013. FY14 August Caseload Review. Income . Eligible. : . . The . FY14 Spending Plan . has been approved and EEC will begin to implement the process to backfill attrition. The objective is to offer services using vouchers for approximately 3200 children. The . Fiscal Committee. November 4. , 2013. FY14 September Caseload Review. Waitlist Remediation Initiative Status. : . The CCRRs began placing children in the Waitlist remediation account in October. . The CCRRs have until December . 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. Fiscal Committee. February 3, 2014. FY14 December Caseload Review. Waitlist Remediation Initiative Status. : . The CCRRs began placing children in the Waitlist remediation account in October. . The CCRRs . 2016-2017. . Preliminary. Budget . South Orange-Maplewood School District. January 25, 2016. Overview of Presentation. Budget development . process. Revenue Assumptions. Estimated Tax Impact. Enrollment Projections. Executive Committee. April 7, 2014. To provide . artistically excellent programming . to diverse audiences in our home city of Charlotte, the Southeast region, and to the varied communities we serve while on tour across the nation. Initial FY13 framework set spending limit of $33.7 billion in general funds.. FY13 supplemental appropriations have pushed spending to $35.5 billion.. Fed by one time revenue spike resulting from fear of federal tax law changes. 8 . August . 2013. UAA – The Next Three Years. Strengthening our financial foundation in an era of Higher . E. d reassessment and reform . Alaska State fiscal uncertainty and SDI initiatives. FY14 – Major self examination. OAS-CICTE REMJA/OAS WEF Cyber Crime Workshop, Montevideo, Uruguay. 10 July 2012. r. ichard.lamb@icann.org. What is ICANN?. IANA function . coordinate unique identifiers (root and top-level domain names, IP address allocation, protocol number assignments, time zone database, other…). 1the interests of more than 3 million businesses of all sizes sectors and regions as well as state and local chambers and industry associations We greatly appreciate the opportunity to comment on the 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 . 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... 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.