PPT-FY13 Year End Discussion

with Board of Supervisors October 8 2013 Agenda Review FY13 Revenue Expenditure Summary and Analysis Fund Balance Discussion Revenue Outlook FY 14 Budget Variances FY 13 Assignment of Fund Balance FY 14 Budget Amendment. 12 . February 2014. FIGURE 1- Small Business. Figure 2 – Portfolio Distribution. Small Business Eligible . Data sourced from . FPDS-NG, . and current on October 1, 2013. Figure 3 – Portfolio Distribution. Agenda. Legislative Updates . Year . End Closing for FY . 2013 . 2012-2013 Fiscal Year-End Compensatory Leave . Cashout. . 2012-2013 Fiscal Year-End Leave Processes . Form I-9 Update . Background . Screening for Summer Camps and Youth . in the Defense Budget. Todd Harrison. Delays in Defense Appropriations Bills. 2. Average Delay FY77-FY13: . 43 days. Average Delay FY10-FY13: . 134 days. Budgetary Uncertainty. 3. Budgetary Uncertainty. FORMULA & JCPS PRELIMINARY BUDGET. 1. st. Step in School Budgeting. Amend Current Year Budget. Most of the budget repeats. 77% of Revenues from Property Taxes, Prop C, and Basic Formula. 83% of Expenses in Salary and Benefits. FORMULA & JCPS PRELIMINARY BUDGET. SHIFTING. . MONEY AROUND THE STATE. Current . Reality. Current formula implemented in 2006-07. Designed to be phased in over 7 . years. Fully . funded 2012-13. Unifying the Undergraduate Experience. Greg Cook, University of Wisconsin Whitewater. Ken O’Donnell, California State University. 10. th. Annual Undergraduate Experiences Symposium. 1. National Context. 70-year-old retired banker with advanced osteoarthritis. 84-year-old grandmother with COPD and severe back pain. 51-year-old machinist with failed back syndrome. 36-year-old female retail sales associate with chronic back pain. Template. Charts . Program Title . . Rank, Name. Office Symbol. …. for Annual . Review/Event Driven . CSBs. Updated . July . 2014. Post Milestone C Programs. EXAMPLE. “Why We Are Here Today”. B85 Maydan Technology Center . Nic Celeste. SRP Chamber Engineering. 30 September 2013. Contents. General Rules. Introduction. Nic Celeste. How does ENGR 45 relate to my job?. About Applied Materials. The Sun Goes Down on Summer. I come to the water one last time as the sun goes down on summer.. It's going; I can feel it slip away, and it leaves a cold, empty spot.. A hole in my warm memories of endless golden days and dreams as ripe as. Speaker name. Today’s objectives. Partner business model. FY13 Office 365 Advisor . program. Office 365 Open & FPP . program. Today’s objectives. Partner business model. FY13 Office 365 Advisor . Elaine Porter. Tetra Tech, Inc.. Consultant to the Colorado Oil & Gas Association. August 1, 2013. Land Management and Business Decisions in an Uncertain Future. http://www.fws.gov/mountain-prairie/species/birds/sagegrouse/. ul. -. Fitr. ’. Fasting involves not only abstinence from eating, drinking, intimacy etc., during the daylight hours, but also a high control level of one’s thoughts, attitudes, and behaviours.. Executive Director of Transportation. To present the FY13-14 School Calendar. To present FY13-14 Calendars from other districts in the area. To compare FY12-13 to proposed FY13-14. To seek public comments once the board has approved the Draft FY13-14 Calendar.