PPT-RCM 2013-2014 BUDGET REVIEW

George A Smathers Libraries Judith C Russell March 12 2013 1 BACKGROUND The George A Smathers Libraries have two main components under RCM The Health Science Center Libraries The University Libraries . 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 Sept Oct Nov Dec Jan Feb Mar April May June July August Bulls Slaughtered 395,3 389,8 404,1 383,1 374,0 339,9 365,2 378,6 412,5 390,4 361,2 BUDGET HEARING # 1 FOR FY 14. January 10, 2013. Operating Budget Proposal . from the Administration to the School Committee. Functions: 1100, 1200, 2200, 2300, 2350,. 2400, 2450, 2500 2700, 2800, 3200, 5100, . 2013-2014 . PROPOSED BUDGET . OVERVIEW. PRESENTED BY:. MARY HART, ASSOCIATE SUPERINTENDENT/BUSINESS SVCS.. JUNE 20, 2013. Santa Cruz County. Office of Education. MICHAEL C. WATKINS, SUPERINTENDENT. Sarah Weissmann. Grassroots Program Manager. California Federation Convention. Agenda . 113. th. Congress Recap. 114. th. Congress. FY16 Budget Process. NARFE Priorities . Protect America’s . Heartbeat. Roseland. Presented by:. Maureen . Chumacas. , . Borough . Administrator. Mark Vidovich, . Council . President/Chair of Administration and Finance. Noecker Budget. . Budget Year. Amount. Rate . 2013. 1. Total Count of children covered in 2013-14. Grand Total of Enrolment & beneficiaries in 2013-14. 2. Types of Schools. Enrolment . in . 2013-14. Beneficiaries in 2013-14. Primary. 1260814. 1221651 (96.89%). Mayor’s Recommended. Biennial Budget 2014 - 2016. 1. Lincoln is a national leader. Lincoln’s national ratings. New growth creates new opportunities. $750 million in private-sector development city-wide. &. 2014-15 Preliminary Budget. Presentation. June 24, 2014. Operating Funds:. 2013-14 Unaudited. . Budget. . Actual. Education Fund. . $62,768,630 $62,430,544. Operations & . 1. Total Count of children covered in 2013-14. Grand Total of Enrolment & beneficiaries in 2013-14. 2. Types of Schools. Enrolment . in . 2013-14. Beneficiaries in 2013-14. Primary. 1260814. 1221651 (96.89%). Financial Update 2014. The Church of the Holy Cross . Warrensburg, NY. Income - 2014. Receipts. 2014. 2013. 6 month. Budget. Envelopes. 30,451. 33,396. 32,600. Plate. Offering. 1,290. 901. 750. Special Offering. Annual Estimates of Income and Budgetary Ceiling . Mario Gonzales – ALA Treasurer. Patricia Wand – BARC Chair. Tuesday July 1, 2014. Las Vegas, NV. 2013-14 ALA CD #. 13.2_63014_act. 2014 Annual Conference. 1. Developed by the ZBR communications group. Overview. Reminder of previous announcements. Overview of 2014-15 collections. Action to take now. Next steps at the HSCIC. See . letter at: . http://. www.hscic.gov.uk/socialcarecollections2013. KPMG Taseer Hadi & Co. Chartered Accountants. Masoud Naqvi. Saturday, 07. th. . June . 2014 . Tax Bar Association, Karachi. Raising Tax Revenues . By 16.4 percent. 7 June, 2014. Key Objectives for the Budget 2013-14. June 13, 2013 2014/2015 Budget Development Information Special Board of Directors Meeting BOARD RESPONSIBILITIES As members of the Board you have certain responsibilities to the organization: Determine long-range mission and goals;