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. for Indiana Public Libraries. Dan Jones. Asst. Director, Budget Division. June 2016. 1. Topics. 2016 Legislative review of bills that affect the local government budgeting process.. Brief discussion of changes to local income tax structure.. Implications for the FE and Skills sector. Beej Kaczmarczyk, Learning Curve Group. The main themes. Eliminate the budget deficit while increasing spending on defence, health and pensions. Reductions in other departments’ spending. January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. 2017-2018 Budget. Education Protection Act. EDUCATION PROTECTION ACCOUNT . California voters approved Proposition 30 on November 6, 2012 and Proposition 55 on November 8, 2016; Proposition 30 added Article XIII, Section 36 to the California Constitution effective November 7, 2012 (sun setting 12/31/2017), and Proposition 55 Article XIII, Section 36 to the California Constitution effective November 8, 2016 (commencing 01/01/2018);. 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. 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.. BUDGET ADJUSTMENTS. 2018 Accounting Conference. Bob Soldner, Director. School Financial Services . Team. March . 14, . 2018. Why “Spring at a Glance”?. To help you prepare for next few . months. To answer the basic questions that we receive throughout the . BUDGET PRESENTATION Room 302 May 2, 2017 6:30 p.m. 1 Prattsburgh Central School District AND FRANKLIN ACADEMY Prattsburgh Central School 5/1/2017 Annual Meeting Budget Vote School Board Election 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. Fiscal Year 2017-18. COUNCIL OF TRUSTEES MEETING. September 21, 2017. Contents. Major Budget Assumptions. Enrollment & Revenue Projections. Expenditure Projections. Educational & General Budget. Shirley Chin & Paula Field. Governors . Responsibilities. Value for . Money. Financial . Planning. Preparing the Budget . . Managing and Monitoring the . Budget. Financial . Benchmarking. Case Study.