PPT-2020 Approved Budget 1

Table of Contents 1 Budget Vision amp Approach Budget Focus amp Development Key Factors Impacting the Budget 4 How is the Budget Funded. Presented by . Jean Fecteau , Fiscal Analyst. Ginell Rogers, MPA , Fiscal Analyst. Natasha Elliott, MBA, Fiscal Analyst. Understand the new process for Budget Realignment/Amendment and the documentation requirements;. Office of Budget and Performance Management. TIBC . November 9, . 2017. FY . 2020 . Budget . Formulation Update. Formulation Guidance was updated for 2020 to try and address some of the issues brought up through TIBC and from feedback from the survey.. Open Budget Meeting April 21, 2016 2 Budget Calendar & Timeline 3 State Appropriations 2017 Major Repair & Renovation (MRR) Tuition & Fees State House of Assembly. LAGOS STATE GOVERNMENT. Ministry of Economic Planning & Budget. 25. th. . November,. 2014. OUTLINE. Introduction. Y2015. Budget Objectives/Fiscal Strategy. Y2015 Budget using PBB Approach. Proposed Medi - Cal Budget Budget Summary State Budget: Proposed Medi - Cal Budget| 2 � RECOMMENDATIONS WITHIN SHORT TERM RENTALS ON ALL HOMEAWAY AND VRBO STRS BEGINNING MARCH 1, 2020. REQUEST FOR APPROVAL OF A PSA APPROVED ON CONSENT 10-11 WITH TRANE U.S. $525,693.38 FOR THE REPLACEMEN AIST Young Super Network 2020 - 21 Budget Briefing Stephen Anthony – Chief Economist, ISA @SAnthonyMacro Tuesday, 13 October 2020 Disclaimer • The information provided in this presentation is g hing binding Current lease ends June 30 2021 Finding a smaller space could potentially save the Agency money Safety and parking will be considered Debbie Treece requested that we keep in mind client Committee on Budget and Fiscal Review ONTENTSOverview of the Budget Act Executive Summary Page 3 Budget Detail by Subcommittee Subcommittee No 1 K-12 Education 1-1 The El Paso County Emergency Services District # 2 was established in 1987 and services the communities of El Paso County: Anthony, Canutillo, Clint, Fabens, Montana Vista, San Elizario, Socorro, Tornillo, Vinton and unincorporated areas within our district. We protect and serve the citizens in the El Paso County by enforcing fire codes, conducting fire investigations and providing emergency medical services. . Presentation . to: . External Finance Review Council. March 11, 2020. Topics. DMAS Forecast vs. Actuals. Medicaid Accuracy Report. 2020GA Funding Summary. DMAS Forecast vs. Actuals – State Fiscal Year 2020. for the Milford Water and Sewer Commission. Milford Water Utilities 2020 Budget. Table of Contents. Budget . Presentation. Water . Department. Sewer . Department. BOND Warrant . Article Justification. Bret Watson. VP Finance & Administrative Services. October 14, 2020. Our Mission. Believing a well-educated population is essential to sustaining and enhancing a democratic society, Foothill College offers programs and services that empower students to achieve their goals as members of the workforce, as future students, and as global citizens. We work to obtain equity in achievement of student outcomes for all California student populations, and are guided by our core values of honesty, integrity, trust, openness, transparency, forgiveness, and sustainability. Foothill College offers associate degrees and certificates in multiple disciplines, and a baccalaureate degree in dental hygiene.. January 9, 2020. Brunswick CSD. Agenda. Mission. Budget Goals. O&M Budget. Technology Budget. Transportation Budget. Athletics Budget. Major Budget Items. Revenue Update. Overall budget to date. Mission.