PPT-The FY 2015 Preliminary Budget:

Author : min-jolicoeur | Published Date : 2017-09-29

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

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The FY 2015 Preliminary Budget:: Transcript

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 Analysis and Simplification by . Janwani. , Supported by MCCIA. . In association with. Budget Making Process. Administrative ward . 15 administrative wards prepare their budget. Departments. Budget Worksession. Corrections Department . July 13, 2015. Presentation Outline. Organizational Chart. Proposed FY 2015-16 Budget. Accomplishments. Budget Challenges. Summary. Presentation Outline. Organizational Chart. Budget . Worksession. Parks & Recreation Division. July 13, 2015. Presentation Outline. Proposed FY 2015-16 Budget. INVEST. in Our Home for Life. Summary. Presentation Outline. Proposed FY 2015-16 Budget. Expenditure. 2015 Budget:. Revenue. 2015 Budget:. Planned Giving. 2015 Budget:. Planned Giving. 2015 Budget:. Interest from Funds. 2015 Budget:. Interest from Funds. Mission Development Fund. $98,140 . Faculty Senate. February . 29, . 2016. State Budget. Governor’s . Overall Budget Proposal. $122.6 . billion . General Fund budget for 2016-17 ($6.6 billion higher than 2015-16). $8 billion dollar budget stabilization reserve which was penniless in 2013-14. Chris Abele. Milwaukee County. Executive. 2015 Budget. Listening. Sessions. August 13 & 14. Agenda. County Overview. County Budget Overview. Fiscal Challenges. 2015 Budget Strategy. 2015 Budget Calendar. March 13, 2015. Agenda. Current Financial Position. Original charge of this committee. Sub-committee findings regarding Enrollment Projections for 2015-16 and the Impact of Tuition Changes on students and the University. General Fund. 1. Rodney West. Interim Fire Chief. Neil J. DePascal, Jr.. Deputy Assistant Director - Finance. Houston Fire Department. Organization Chart . April 2016. Interim Fire Chief. Rodney West. 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 . Chris Abele. Milwaukee County. Executive. 2015 Budget. Listening. Sessions. August 13 & 14. Agenda. County Overview. County Budget Overview. Fiscal Challenges. 2015 Budget Strategy. 2015 Budget Calendar. 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. 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; Presented by:. Mark Mathers, . Chief Financial Officer. Mike Schroeder, Budget Director. February 27, 2018. Agenda. Review of District’s Historical . Deficits. FY19 Budget Process. FY19 Budget Recommendations. 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...

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