PPT-BUDGET - 2016 - an overview

swamy associates 5 316 1 C E N T R A L E X C I S E T A X O N J E W E L L E R Y 1 ED on all articles of jewellery without Cenvat Credit Simplified and centralised. 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. CMS Leadership Series. Part IV, Financial Management. Other Parts:. Part I, Church Government – History. Part II, Church Government, Constitution and Bylaws. Part III, The Call Process. The content of this presentation is common to any congregation, regardless of size, as sound principles and policies are fundamental to financial integrity. Balance Sheet. This is the first of two financial statements we are going to talk about. The balance sheet is a snapshot of our overall financial condition as of December 31, 2016. The next slide is a condensed version of the full balance sheet with a 2016/2015 comparison. 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. . Agenda. 2015 Performance Review. Capital Accounts. 2016 Budget . 2015 Performance - Summary. BUC was $79K ahead vs budgeted deficit in 2015, driven by bequests and cost savings. 2015 Performance - Revenue Details. May . 27. , . 2014. Regular Board Meeting. Budget Priorities. Board Of Education. Smaller Class size. Salary enhancement. Adequate supplies to schools. Access to technology. NM Legislative Requirements. Operating Budget Proposal . from the Administration . to the School Committee. DECEMBER 2012. 297. 319 . 376. 356. 342. 333. K – 12 Projections for September 2014. (based on moving along . December 2012 actuals. 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;. East Grand Rapids Public Schools. Budget Forecast for 2017-2018 & 2018-2019. Discussion Topics. Proposed 2016-2017 General Fund Budget Amendment. - Review of June adoption, summary of changes since June. Sr. Vice Provost for Academic . Finance and Administration. Goals. Help you understand the larger University Budgeting Process . Discuss PBB . Talk about local budget responsibilities and share some concepts that may help you manage your budget. Kelly Ratliff. Budget . and Institutional Analysis. 2. Budget Process: Timeline. Campus Budget Process. 3. Campus Facts: UC Davis Sources of Funds. July 1, 2010. Core Funds (State and Tuition). $576.3 million. 2018. OPERATING BUDGET. EXPENSES. Contracted Lawn Service . Monthly fee paid to . Bloomings. for maintaining lawns. This includes mowing, edging, trimming, fertilizing, irrigation inspection, weed control . 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. “Budget Busters”. Give yourself five points if you have a budget.. Give yourself five points if you have a checkbook.. Deduct a point if you have ever bounced a check.. Deduct a point if you bought something this week without comparison shopping..