PPT-2017 City Budget

Monday October 17 2016 Middle Childhood Matters Coalition Toronto City services shape the quality of life of Toronto residents Why the City Budget Matters Summer 2016 Mayor and City Council set direction for budget public. 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. 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.. 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 . January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . 2017. PowerPoint version . 1.1 . (released . 15 January 2018). Acknowledgements. The work presented here has been possible thanks to the enormous observational and modelling efforts of the institutions and networks below. 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 . 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;. 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. Bookkeepers. ’ Meeting. Tuesday, April . 25, 2017. Introductions . Joanne . Millovitsch. ext 42268 e-mail: . jmillovi@pasco.k12.fl.us. Jim Class . ext 42176 e-mail: . jclass@pasco.k12.fl.us. . Ministry of External Affairs. February 2017. Budget 2017-18: A path breaker . Presentation of the Budget has been advanced to 1. st. Feb to enable the Parliament to avoid a Vote on Account and pass a single Appropriation Bill for 2017-18.. Administrative Services. July 17, 2017. Presentation Outline. Organizational Chart. Proposed FY 2017-18 Budget. Accomplishments. Budget Challenges. Summary. Presentation Outline. Organizational Chart. A Re g Fresno C o E x F 2 0 g ional P l o unty | Clo v Mendot an for A v is | Coalin g a | Parlier | u tiv Mul t 0 23 H o A ddres a | Fowler Reedley | S e Su ing H o r | Huron | S an Joaqu m