PPT-Budget Overview Kathy Qualls

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. brPage 1br Kathy De La Rue The Evolution of Darwin 18691911 195 brPage 2br Kathy De La Rue The Evolution of Darwin 18691911 196 Welcome to the 2013 Policy Conference:. Alan Essig, Executive Director. Georgia Budget & Policy Institute. Join the Twitter conversation: . #. gaworkforce. “. Wasn’t that Alan Essig?”. Department of Administrative Services. Office of Performance, Strategy & Budget. Table of Contents. About DAS-PSB. . Budget Process. . Budget Terminology. . 2014 Budget Facts. Significant Budget Issues. Budget . Worksession. International Drive CRA. July 13, 2015. Background. CRA Advisory Committee. Completed Projects. Proposed FY 2015-16 Budget. Budget Overview. Requested Action. PRESENTATION OUTLINE. FY 2011-12. Budget . Worksession. July 11, 2011. Background. CRA Advisory Committee. Completed Projects. Proposed FY 2011-12 Budget. Budget Overview. Requested Action. Presentation Outline. Background. Version Date: 8/2014. Verifying your revenue and expense balances at conversion. An initial step in any conversion is to verify that your departmental revenues and expenses converted in full. Accounting Services and Grants and Contracts Financial Services verified 100% of revenue and expenses as of the conversion date. 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. 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. 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. Interim Lead – Finance, Operations and Administration. Winter 2018. The . Budget:. . How big is the “pie” and what . do the colors mean?. . [. All Funds Budget Overview]. 2. The . Budget Process:. for FY 2025. OBM . RACM (Requirements and Configuration Management). General Ledger Team. 2. Fund. Account. ALI. Department. Program. Reporting. Grant. Project. Agency Use. Service Location. Chartfields. Christine Moody. ,. Budget & Financial Planning Manager. FY 19-20 Proposed Budget Presentation . Total FY . 19-20 . Proposed Budget. FY . 19-20 . FTE. Total Proposed FTE: . 1664.59. . . Overall . Overview of Budget, Constraints and the impact on Department’s planning . When . everything . is a priority, then nothing is a . priority. Content. Executive Summary. Main Challenges. Criteria for Budget Allocation.