PPT-FY 15-16 BUDGET PRESENTATION

May 18 2015 PURPOSE VISION MISSION FRAMEWORK 2 FOUNDATION Despite the many and continual challenges the City faces there are a number of positive projects and initiatives underway this strengthens the Citys infrastructure and overall quality of life for citizens . 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. Charter Schools Program (CSP) Grant. Budget Presentation. November 2017. Charter Schools Program (CSP) Grant . Budget Presentation. AGENDA:. Authority Disclaimer. Video Tutorial Demo. CSP Budget Tool and Reports. Presented by . Jean Fecteau , Fiscal Analyst. Ginell Rogers, MPA , Fiscal Analyst. Natasha Elliott, MBA, Fiscal Analyst. Understand the new process for Budget Realignment/Amendment and the documentation requirements;. 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. Open Budget Meeting April 21, 2016 2 Budget Calendar & Timeline 3 State Appropriations 2017 Major Repair & Renovation (MRR) Tuition & Fees Administrative Services. July 17, 2017. Presentation Outline. Organizational Chart. Proposed FY 2017-18 Budget. Accomplishments. Budget Challenges. Summary. Presentation Outline. Organizational Chart. “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.. February 27, . 2019. Budget Presentation. FY 2020. 2/28/2019. The Process. The . School Committee approved . budgetary guidelines:. All . opportunities for reallocation, reorganization, and increased efficiency, informed by audit findings will be... By . Kenneth . Mugambe. Director Budget. 1. Outline . Introduction. Emerging Issues. The Proposed Way Forward. Conclusion. 2. Introduction. Cabinet and Parliament approved the NDP III 2020/21 -2024/25, and H.E the President assented to it in July... September 26, 2018. http://treasurer.cua.edu/Budget-Office/budgetoffice.cfm. Important Policies and Informational Materials. Quick Links for Basic Processes/ “How . To’s. ”. Will Be Updated with FY20 Instructions as Available. 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... Joint 10. th. meeting of the . Conference of the Parties to . the VC and. 26. th. . Meeting of the Parties to the MP . 17.11.2014. Issues for the Attention of the Parties. Reserves and fund balances – the big picture, changes introduced... Budget and Fiscal Affairs Committee. FY2012 Budget Overview . and . General Fund Five Year Forecast. May 31, 2011. Kelly Dowe, Director. 2. Table of Contents. Section. . Page. Fiscal Year 2012 Budget Overview 3.