PPT-Planning and Budget Committee

December 11 2014 Agenda Current Financial Position New OampM Budget Models OampM Reallocation for Fiscal Year 2015 Fiscal Year 2015 as of 11302014 Academic OampM Budget Model Academic department funding will be based on credit hours . Monday, October 17, 2016. Middle Childhood Matters Coalition Toronto. City services shape the quality of life of Toronto residents. Why the City Budget Matters. Summer 2016: . Mayor and City Council set direction for budget (public). Miguel Castro. sgappropriations@fgcu.edu. A&S FEES. $11.50 per Credit Hour. Given to the Student Government Senate to Allocate. Funding. Registered Student Organizations (RSOs). Registered Sports Clubs. Garrette Parsons. sgappropriations@fgcu.edu. Activity & Service Fees. $11.50 per Credit Hour Taken to Create A/S Pool. Total comes to about 4.2 million dollars. Given to the Student Government Senate to Allocate. Expenditure. 2015 Budget:. Revenue. 2015 Budget:. Planned Giving. 2015 Budget:. Planned Giving. 2015 Budget:. Interest from Funds. 2015 Budget:. Interest from Funds. Mission Development Fund. $98,140 . Define PBAC – Training Development Directorate, SSI. Terminal Learning Objective. Task. : Define Program Budget Advisory Committee (PBAC). Conditions. : FM Leaders in a classroom environment working individually and as a member of a small group, using doctrinal and administrative publications, self-study exercises, personal experiences, practical exercises, and discussion. Operating Budget Proposal . from the Administration . to the School Committee. DECEMBER 2012. 297. 319 . 376. 356. 342. 333. K – 12 Projections for September 2014. (based on moving along . December 2012 actuals. for Central Service & Auxiliary Units. November 21, 2014. 2. 2015-16 Budget . Kickoff . Meeting. Central Service and Auxiliary Providers. Meeting Objectives. Open the lines of communication. Status updated on the 2014-15 budget translation into the University Financial Model. UPlan General Planning Budget & Resource Management Spring 2019 02/05/2019 © [ 2018-2019] “University of California San Francisco (UCSF)” Ownership of Copyright The copyright in this material (including without limitation the text, artwork, photographs, and images) are owned by UCSF. Open Budget Meeting April 21, 2016 2 Budget Calendar & Timeline 3 State Appropriations 2017 Major Repair & Renovation (MRR) Tuition & Fees UPlan General Planning Budget & Resource Management Spring 2018 02/07/2018 © [ 2017-2018] “University of California San Francisco (UCSF)” Ownership of Copyright The copyright in this material (including without limitation the text, artwork, photographs, and images) are owned by UCSF. & Budget Forum. April 24. th. , 2014. 11:. 3. 0 – 1:00pm. Terrace Room. AGENDA. Welcome. FPC Actions 2013-2014 Ester . deJong. FPC Issues for 2014-2015 Nancy Waldron. Dean’s Report Glenn . (PBC) 34. Revision. of the Financial . Regulations. and . Rules. (FRR). 2022. Why. . now. ? / . Reasons. for change. A . comprehensive revision of the . FRRs was . last . done . in . 2008 and WIPO’s business . Provincial Treasury. Introduction to the Budget Process. 02 August 2019. 2019/20 Provincial integrated policy, . planning, budgeting and implementation cycle. Tabling. WC MTBPS, . Adjusted Estimates . Lunch & Learn Summer Series. June 25, 2019. Romi Kaur – Assistant Vice Chancellor. Maria Tinoco – Director, Academic Budget & Policy. Viola Kinsman – Director, Administrative Budget & Policy.