PPT-Preliminary 2018-19 Budget Workshop

Presented by Mark Mathers Chief Financial Officer Mike Schroeder Budget Director February 27 2018 Agenda Review of Districts Historical Deficits FY19 Budget Process FY19 Budget Recommendations. 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. IEEE Region 6 Northeast Area Meeting. March 10, 2018. Butte, America. Scott Tamashiro. Treasurer, IEEE Region 6. IEEE Center for Leadership Excellence Volunteer Training. 3/10/2018. 2. Section. : Treasurer. L. Burnim, President. May 15, 2017. Presentation. Plan. Clarify the purpose of this Budget Town Hall. Share the outcome of the FY 2018 Legislative Session and its impact on Bowie State University. Provide an overview of Bowie State’s FY 2018 Operating Budget. Brandon Phillips. Email – BCPhillips@SDE.Idaho.gov . Phone – (208) 332-6875. 2/27/2018. Agenda. Idaho Schools Budget Compliance Guidance. . An overview of Idaho Code and submission timelines.. State Budget Forms. Today’s Agenda. 2018 Legislative Review. Review IAC Legislative Process. Status of 2018 IAC Legislative Priorities. Status of 2018 Legislation Affecting Counties. What to Watch For in 2019. County Budget Workshop. 2018. OPERATING BUDGET. EXPENSES. Contracted Lawn Service . Monthly fee paid to . Bloomings. for maintaining lawns. This includes mowing, edging, trimming, fertilizing, irrigation inspection, weed control . 2018 1. st. 9 Months. US Only. Source of data: PHMSA on-line NAR data. Todd Treichel. ttreichel@aar.org. 10/17/18 PRELIMINARY . 1. Sources for the NAR Data. For this presentation, the sole source for incidents is PHMSA’s 5800.1-based data. Board of Trustees. 2018-19. Budget Work Session. May 8, 2018. AGENDA. 2017-18 Budget Update. 2018-19 Preliminary GF Scenario. Significant assumptions. Position changes. Next Steps . 2017-18 Budget Update. Board of Trustees. 2018-19. Budget Work Session. May 8, 2018. AGENDA. 2017-18 Budget Update. 2018-19 Preliminary GF Scenario. Significant assumptions. Position changes. Next Steps . 2017-18 Budget Update. CFSP’s view on the current RAD. 12th December 2018. NM RAD evolution workshop - CFSP's view. 2. 01. Current handling of the RAD. 03. Some proposals for the. way. forward. 02. Issues with the current. 1. Department of Finance | Report to City Council. November 14. , . 2017. Overview. Fiscal 2017 Close Out. Fiscal 2018 1. st. Quarter Projection. 2. Fiscal 2017 Close Out. 3. General Fund Summary. 4. Andrea Coronetti. Prospective activities for year 2018. CHARM. RADSAGA Training Workshop – March 2018. 3. ESR 15 – Andrea Coronetti. Cern. . High-Energy . AcceleRated. Mixed-field facility. Mixed field:. 2018 Tribal self-governance annual conference. April 23, 2018. Fiscal Year 2018 Budget. The enacted fiscal year (FY) 2018 budget includes a total discretionary budget authority of $5.5 billion, which is $498 million above the enacted FY 2017 funding level..