PPT-Open Budget Meeting April 21, 2016 2 Budget

Open Budget Meeting April 21 2016 2 Budget Calendar amp Timeline 3 State Appropriations 2017 Major Repair amp Renovation MRR Tuition amp Fees. May 12, 2015. Stan Rounds. Superintendent of Schools. Budget . Summary. Fund Type. Total . Resources . Capital Outlay. $ 58,699,710 . Debt Service. 28,716,082 . Federal/Grant Funds. 33,318,117 . men’s, WOMEN’S, CO-ED DIVISIONS. Contact information. Adult Softball Coordinator: . MOLLIE FINKLEBERG . . ADMINISTRATIVE (PLACING TEAMS, SCHEDULING, STANDINGS). Mollie.e.Finkelberg@gmail.com. Cell: . State Budget Update. California . Association . of . School . Business Officers. 1. State Budget. Governor’s Budget Expenditures. (Dollars in Millions). 2. Reserve Under Governor’s . Budget Plan. 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. Teresa Kaczmarek: Area Representative. Contents . New Tax Changes for Landlords. Stamp Duty Increase. Mortgage Interest Relief Cap. Wear and Tear Allowance. Capital Gains Tax. Micro-entrepreneurs. Energy Efficiency. June 22, 2016 Board Meeting - LCAP/Budget Adoption. 1. Revenue. (Total. : . +/-0.0%). No Changes. Expenses. : (Total: +1.95%; $146k). Certificated Salaries: +0.245% (budgeted estimated Step 1 .  3. This presentation has been prepared by . John Blangiardo . and . Apogee . Financial Planning Limited ABN 28056426932, a member of the National Group of . Companies. . This . advice may not be suitable to you because it contains general advice that has not been tailored to your personal circumstances. Please seek personal financial and tax and/or legal advice prior to acting on this information. . Document FCCC/SBI/2016/13. Key achievements for the first six months of the 2016-2017 biennium . The secretariat supported Parties on identifying ways to operationalize the Paris Agreement, in addition to supporting the implementation of the Convention and the Kyoto Protocol; . Attendees. 2. Bob D’Amato. Monica Mohr. Debbie Wells. Julie Chang. Amy Whiteman. Kaileen. . Galhouse. Cristina Dougherty. Katie Schuman. Lisa Tilly. Martha Hellman. Stephanie Baez. Stephanie Cavanagh. Tuesday, April 27. th. Introductions. . Joanne Millovitsch – Director of Finance Services. ext. 42268 . . e-mail: . jmillovi@pasco.k12.fl.us. Dominick . Cristofaro – . Senior Finance Manager . adopted Budget presentation. 2016-2017 . Board of Trustees Meeting . September 8, 2016. 2016-2017 adopted Budget . Topics of Discussion . State Budget Summary . Ballot Measures . 2016-2017 Advance Principle Apportionment . Tuesday, April 26. th. Introductions. . Joanne Millovitsch – Director of . Finance Services. ext. 42268 . . e-mail: . jmillovi@pasco.k12.fl.us. Dominick . Cristofaro – . Senior Finance Manager . 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. Michael Williams. •. associate Vice President for finance & administration. October 21, . 2016. 2016-2017. University . Budget. 2. University. . Budget. 2016-2017 Total . Budget . Summary. 3.