PPT-Budget Request of School Year 2017-18

Hamilton County Department of Education 201617 Budget Overview GENERAL OPERATING FUND 363041149 FEDERAL PROJECTS FUND 27400524 FOOD SERVICE FUND 21355871 SELFFUNDED PROJECTS FUND 5918725. Sean Hine. Branch Chief. Office of Grants Administration. National Cancer Institute. June 2014. What we will be discussing:. Let’s discuss some logistics. How do you start the request?. Electronic submission. October 2016. Agenda. Prayer. Budget Presentation. Organ. Nominations. Close. Consolidated Budget – High Level Overview. Prior “Years” are 12 month periods Sept 1 – Aug 31. One line summary: we budget for ~$146k; we get ~$136k in offerings. Budgeting Responsibly, Progressively, Honestly. A Budget that Reflects Our Values. A first step toward charting a . new. . course for our City. . Budgets are about . choices. . – and choices are about . Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . Presentation of Draft. Fiscal Year 2018-19 Budget. Presentation to . California State Lottery Commission. May 24. , 2018. Director’s Report 6(b). Draft Fiscal . Year 2018-19 . Budget . Sales . Prize Expense. Budgeting Responsibly, Progressively, Honestly. A Budget that Reflects Our Values. A first step toward charting a . new. . course for our City. . Budgets are about . choices. . – and choices are about . WCRIS Executive Director . Sharon Schmeling. . . The National Picture. 1988. WI, MI, PA.. Power troika. Pres. Trump’s campaign promises. Important Allies in D.C.. 35 states. WI in top 10. Leader in choice, busing, tax deduction and services to members. 1. Consideration to Adopt the Final Budget . June 14. th. , 2017. 2017-05-23 Final Budget. Budget Components. 5/23/2017. 2. Revenue Review. Expenditure Review. Millage Impact. Summary. 2017-05-23 Final Budget. Office of Science, U.S. Department of Energy. HEP Directed Accelerator R&D and Accelerator Projects. At times it is desirable to conduct R&D on specific concepts in order to determine their feasibility. HEP has had a number of these programs.. June 26. , 2018. Charles Lyons, . Superintendent Emeritus, Shawsheen Technical. President, Lyons Consulting LLC. The Budget as a Planning Process. Is it the plane boss? – No it’s the plan developed by an inclusive and realistic process.. 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. Administrative Services. July 17, 2017. Presentation Outline. Organizational Chart. Proposed FY 2017-18 Budget. Accomplishments. Budget Challenges. Summary. Presentation Outline. Organizational Chart. 1. March 2017. Schools Bursarial Service. Intros. Who are you?. What role do you have?. What would you like to get out of the session?. 2. Workshop sessions . Creating or developing a Budget . S. trategy. Shirley Chin & Paula Field. Governors . Responsibilities. Value for . Money. Financial . Planning. Preparing the Budget . . Managing and Monitoring the . Budget. Financial . Benchmarking. Case Study.