PPT-Overview of FIN Budget Structure for FY 2025

for FY 2025 OBM RACM Requirements and Configuration Management General Ledger Team 2 Fund Account ALI Department Program Reporting Grant Project Agency Use Service Location Chartfields. Welcome to the 2013 Policy Conference:. Alan Essig, Executive Director. Georgia Budget & Policy Institute. Join the Twitter conversation: . #. gaworkforce. “. Wasn’t that Alan Essig?”. Budget . Worksession. International Drive CRA. July 13, 2015. Background. CRA Advisory Committee. Completed Projects. Proposed FY 2015-16 Budget. Budget Overview. Requested Action. PRESENTATION OUTLINE. Version Date: 8/2014. Verifying your revenue and expense balances at conversion. An initial step in any conversion is to verify that your departmental revenues and expenses converted in full. Accounting Services and Grants and Contracts Financial Services verified 100% of revenue and expenses as of the conversion date. May . 27. , . 2014. Regular Board Meeting. Budget Priorities. Board Of Education. Smaller Class size. Salary enhancement. Adequate supplies to schools. Access to technology. NM Legislative Requirements. Heelan. Hall. Add 6,000 sq. ft. of classroom space.. Timeline. July 2011. Demolish . Heelan. auditorium. August 2011. Exterior structure. January 2012. Finish classrooms. August 2012. Move in. Timeline. Adopted by WASA Board, 12/16 Revenue enhancements can be a doubleedged sword. For example, increasing the State Property Tax negatively impacted the ability of school districts to pass levies and/or b Seattle Central College Business Office. Where we’ll take first steps in learning to. read a. BUDGET . REPORT!. To do this, we need a general sense of something called ….. “Fund Accounting”. Utah’s Budget, FY 2024-2025. Overview. General and Income Tax (GF/ITF) Revenue. GF/ITF Budget Priorities. Special Funding Sources - ARPA. Long-Term Fiscal Health. Budget Process Changes. Utah’s 2025 Budget | Utah State Legislature. October 30, 2024. Budgeting & contracting workshop. ZONES OF BENEFIT. agenda. Budget. Review annual calendar of events. Revenue timeframes. Review of prior fiscal year budget. Strategic Planning. Christine Moody. ,. Budget & Financial Planning Manager. FY 19-20 Proposed Budget Presentation . Total FY . 19-20 . Proposed Budget. FY . 19-20 . FTE. Total Proposed FTE: . 1664.59. . . Overall . 2025 requests for legislation & funding. Navigator In-Service Days. October 16, 2024. Agenda. 2. 2024 session recap. 2025 budget priorities. 2025 request legislation. Next steps. 2024 legislative priorities. FY 2025 – FY 2026. Prepared for: . MST Board of Directors. Prepared by:. Lisa Rheinheimer, Assistant General Manager. Andrea Williams, Finance Manager. Outline. FY 2024 Year End Forecast. FY 2025 Operating Budget Priorities. June 18, 2024. MinnState.edu. Finance and Facilities Committee. Board Policy 5.9 State Budget Requests & Annual Operating Budget Planning & Approval Timeline. May 20 – Legislative session ends. Overview of Budget, Constraints and the impact on Department’s planning . When . everything . is a priority, then nothing is a . priority. Content. Executive Summary. Main Challenges. Criteria for Budget Allocation.