PPT-FY25 PROPOSED DRAFT BUDGET

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. Budget . Worksession. Parks & Recreation Division. July 13, 2015. Presentation Outline. Proposed FY 2015-16 Budget. INVEST. in Our Home for Life. Summary. Presentation Outline. Proposed FY 2015-16 Budget. 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. 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. 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 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 Standing Committee on Finance . Presenters: National Treasury and SARS | 14 September 2017. Consultation process. The 2017 Draft Taxation Laws Amendment Bill (TLAB) and 2017 Draft Tax Administration Laws Amendment Bill (TALAB) were published for public comment on 19. 02/02/24. Committee on Information Technology. Agenda. Call to Order by Chair. Roll Call. General Public Comment . Department Updates and Announcements. Approval of Meeting Minutes from April 7th, 2023 (Action Item) . 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 . FY25 Budget & Preliminary FY26-27 Budget Update. FY25 and FY26-27 Budget Process Update. All HRIs have submitted their first drafts of the FY25 Rebudgeting exercise, which also takes FY24 projected expenditures into account, as well as their... Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data. Agenda. Welcome. FY25 Landscape. University Budget Advisory Board. Budget Timeline. FY25 Process and Expectations. Anaplan Refresher. Questions and Contacts. 2. . looking at FY25. 3. State allocation is overall flat to slight decline. Shawn M. Smith, Director. APRIL 10, 2024. 1. Plant Operations Responsibilities. 2. Maintain and repair all building systems and components.. Clean all buildings.. Maintain school grounds including playgrounds, sports fields and courts.. As of April 22, 2024. Themes & Highlights. The Space Force budget request for FY25 was . +2%. above final FY24 enacted amounts, requesting a total of . $29.57B. Due to the FY24 budget being passed after the FY25 PBR was released, the... OVERVIEW. Christine Moody. ,. Budget and Financial Planning Manager. Budget Process. Budget Cycle – Roles and Responsibilities . . Budget Development. * Budget Office & Departments. * County Administrator.