PPT-DHCF Annual Budget Presentation For FY2018

Annual Report of Utilization and Spending Trends Department of Health Care Finance April 2017 Washington DC 2 Presentation Outline Overview Of Districts Budget For FY2018 Budget Development For DHCF. Overview of Annual Reports. Guidance for completing Annual . R. eports. Coversheet. Executive Summary. Section A. Section . B. Section C. New this year/timelines. Reminders. Agenda. 2. Grantees. will have greater awareness of the purpose of annual performance reports.. 2016/17 APP. April 2016. Contents. 2. Enabling Legislation - Mandate. Vision. Mission. Strategic focus areas and goals. Annual Performance Plan - Key programmes. Enabling Legislation. National Film and Video Foundation Act 73 of 1997 as amended by the Cultural Laws Amendment Act 36 of 2001. . Name Surname. Directorate. Date. 1. PORTFOLIO COMMITTEE BRIEFING ON THE ANNUAL PERFORMANCE PLAN AND BUDGET VOTE. . Water and Sanitation Portfolio Committee. V227, 2. nd. Second Floor. 25 May 2017. TABLE OF CONTENTS. Charter Schools Program (CSP) Grant. Budget Presentation. November 2017. Charter Schools Program (CSP) Grant . Budget Presentation. AGENDA:. Authority Disclaimer. Video Tutorial Demo. CSP Budget Tool and Reports. Beverly E. Smith, Assistant Commissioner of Adult Education. FY2018 Operations Meeting – Day 1. Adult Education Financial Audits. Donna Stapleton, TCSG Internal Auditor. INTERNAL AUDITORS . (GOOD AUDITORS) . Proposed . Budget . Presentation. May 15, . 2017. Legal Department. Organization Chart. 2. Ronald C. Lewis. City . Attorney. Randy Zamora. First Assistant City Attorney. Administration. Deidra Penny. Budget and Fiscal Affairs Committee. Special Revenue Funds Review. December 12, 2017. Tantri Emo, Interim Director. Will Jones, Assistant Director. Overview. Per Motion No. 2017-0275, the Finance Department shall provide recommendations regarding the continued use of each Special Revenue Fund. The Finance Department’s review of the Special Revenue Funds shall be presented to the Budget and Fiscal Affairs Committee no later than the end of FY2018 Q2 or September 30, 2017.. Budget and Fiscal Affairs Committee. Special Revenue Funds Review. December 12, 2017. Tantri Emo, Interim Director. Will Jones, Assistant Director. Overview. Per Motion No. 2017-0275, the Finance Department shall provide recommendations regarding the continued use of each Special Revenue Fund. The Finance Department’s review of the Special Revenue Funds shall be presented to the Budget and Fiscal Affairs Committee no later than the end of FY2018 Q2 or September 30, 2017.. Proposed . Budget . Presentation. May 15, . 2017. Legal Department. Organization Chart. 2. Ronald C. Lewis. City . Attorney. Randy Zamora. First Assistant City Attorney. Administration. Deidra Penny. Open Forum on the Budget FY2018 – FY2020 May 9, 2017 1 Agenda Higher Education Environment Federal Issues State Environment Impact to Ramapo College Budget process Financial outlook 2 Higher Education Environment The Benefits of Reading Books September 9, 2020. Strengthening Access to Care During the PHE Through Telehealth and Provider Technological Supports. Overview. Telehealth. New CMS HITECH Funding. DC HIE. SUD Provider Capacity Grant. UNC Charlotte Budget Office. Path to Non-General Fund . Budgets. . FY21. - Campus Leadership moved UNC Charlotte to an All Funds Budgeting approach to ensure we are good stewards of. . all . resources available to us. 2017/18 . Annual Report. 31 October 2018. 1. . 2. PART 1: . HIGHLIGHTS: STRATEGIC OUTCOME-ORIENTED GOALS. 1.1 Oversight . and Accountability . 3. 1.2 Legislation. 4. HLP Public . engagements comprised of an average of 500 to 700 participants per .