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. DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT & Michael Conlon, PhD. Chief Operating Officer. UF Clinical and Translational Science Institute. Budget. The budget sets the scale for the scientific work to be accomplished. If the budget is too big for the proposed work, your proposal will not be funded. 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 . 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. Diocesan Synod. 21 October 2017. Bishop Ruth . Worsley. , Harry Musselwhite, DBF Chair and Revd Charlie Peer, Strategic . Programme. Manager . Themes from Diocesan Synod . July 2017. Seizing the moment. 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. 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;. County-Wide Budget Breakdown by Fund:. Fund. FY19. Budgeted . Expenditures. FY20 Budgeted. Expenditures. Increase. (Decrease). General Fund. $ 11,997,696. $ 12,867,704. $ 870,008. Capital Improvement Fund. Proposed Medi - Cal Budget Budget Summary State Budget: Proposed Medi - Cal Budget| 2 � 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. 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 . 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..