PPT-2019 Budget Presentation

Business and Neighborhood Services Brian Madison Director Steven Webb Chief Financial Officer The mission of the Department of Business and Neighborhood Services BNS is to improve the quality of life in the City of Indianapolis and protect the welfare of persons and animals . 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. Faculty Senate. February . 29, . 2016. State Budget. Governor’s . Overall Budget Proposal. $122.6 . billion . General Fund budget for 2016-17 ($6.6 billion higher than 2015-16). $8 billion dollar budget stabilization reserve which was penniless in 2013-14. Presentation of Draft. Fiscal Year 2018-19 Budget. Presentation to . California State Lottery Commission. May 24. , 2018. Director’s Report 6(b). Draft Fiscal . Year 2018-19 . Budget . Sales . Prize Expense. Annual Report of Utilization and Spending Trends. Department of Health Care Finance. April 2017. Washington DC. 2. . . . Presentation . Outline. Overview Of District’s Budget For FY2018. Budget Development For DHCF. East Grand Rapids Public Schools. Budget Forecast for 2017-2018 & 2018-2019. Discussion Topics. Proposed 2016-2017 General Fund Budget Amendment. - Review of June adoption, summary of changes since June. Felicia F. Norwood, Director. Illinois Department of Healthcare and Family Services. HFS Mission. The Department of Healthcare and Family Services is committed to:. Ensuring. . quality healthcare . coverage at . Business and Neighborhood Services. Brian Madison, Director. Steven Webb, Chief Financial Officer. The mission of the Department of Business and Neighborhood Services (BNS) is to improve the quality of life in the City of Indianapolis and protect the welfare of persons and animals. . 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. 2019 RTP Update May 2019 RPG Meeting Agenda 2019 RTP case information/assumption update Status update Next steps Appendix 2019 RTP Final Load Levels 2 2019 RTP Status Update Initial reliability start cases were posted on MIS Secure on March 15, 2019. “Budget Busters”. Give yourself five points if you have a budget.. Give yourself five points if you have a checkbook.. Deduct a point if you have ever bounced a check.. Deduct a point if you bought something this week without comparison shopping.. NonCommercial. -. NoDerivs. 3.0 . Unported. License. .. OK. BUDGET CYCLE. WHERE DOES ALL THE. MONEY. . COME FROM?. Consensus Revenue Forecasting. State Equalization Board . |. 20 states have this in . 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... May 8, 2019. Tantri Emo. Chief Business Officer/Director of Finance. Functional Org Chart. 2. Financial Reporting. & . Operations. $5,400,012. FTEs: 25.7. Accounting / Disaster Recovery. Fixed Assets.