PPT-UPlan General Planning Budget & Resource Management Spring

UPlan General Planning Budget amp Resource Management Spring 2018 02072018 20172018 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. Basics. READ Qualifications. Basic 32 – Basic Firefighter Training. IS 700 – Intro to NIMS. ICS-200 – Online class is available. READ Class. Annual Fire Refresher. Light Fitness Test (Walk 1 mi. in 16 min). (Planning and Budgeting Process). Session will provide participants an introduction to the planning and budgeting process. At the end of the session, participants will understand a typical institutional planning process, the role of budgeting in the overall planning process, and how to manage your unit’s budget. . FOR THE ENTERPRISE. PART 2 - DEMO. PROPOSED BUDGET. AND POSITION MANAGEMENT. KSU Financial Data Mart. Proposed Budget. Proposed Budget. Proposed Budget. BUDGET PREP REPORT DEMONSTRATION. Position Management. DEFINITION. FEATURES . NEED . OBJECTIVES. FACTORS AFFECTING HRP. PROCESS. BENEFITS. PROBLEMS. SUGGESTIONS TO MAKE HRP EFFECTIVE. DEFINITION. HUMAN RESOURCE PLANNING IS A PROCESS OF DETERMINING AND ASSURING THAT THE ORGANISATION WILL HAVE AN ADEQUATE NUMBER OF QUALIFIED PERSONS AVAILABLE AT THE PROPER TIMES PERFORMING JOBS WHICH MEETS THE NEED OF THE ENTERPRISE AND WHICH PROVIDE SATISFACTION FOR THE INDIVIDUAL INVOLVED.. PERSPECTIVES IN HUMAN RESOURCE MANAGEMENT. -. I. Arul Edison Anthony Raj,. MBA, M.Phil., PGDIB. , . ADHRM(UK).. Assistant Professor. E.G.S. Pillay Engineering College, Nagapattinam.. INTRODUCTION. Human Resource Management (HRM) . Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . David Cummins. Vice President for Finance. and Administration/CFO. Mike Sherman. Senior Vice President and Provost; Chief Operating Officer. 2. Overview: FY12 General Fund Revenues. Investment/. endowment income, 1% . Outline. Learning objectives. Nature & forms of e-business. Enterprise resource planning systems. Application service providers. Learning objectives. Explain the nature of e-business, comparing and contrasting it with traditional “. 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. “…the cause of, and solution to, all of Laney's problems?” (Not really.). Follow the Money…Trail. Where to look (and why):. Peralta Budgets. (where the money is going—in theory—and where the money was spent): . 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. ori PolicyUsing iwi and hap30 resource management plans in our work The most important thing any Council staff member can do to integrate a HIRMP document into their work is to read and understand the Presented by: UNC Charlotte Budget Office. What to Expect From the Budget Office Training:. Who makes up the Budget Office?. General Fund. UNC Charlotte’s budget process. Appropriate Use of Funds. Banner Demo. Importance. Relationship to Schedule Planning. Human Resources. Other Resources. Resource Planning. After you have created the first draft of your schedule, an important step is to identify the resources required.