PPT-2018 REVIEW AND 2019 BUDGET PRESENTATION

South Orange Board of Trustees December 10 2018 TABLE OF CONTENTS SOVillageCenterorg Board of Directors 2018 Review Key Accomplishments Events and promotions Business Development Marketing and Communications. Diocesan Synod. 21 October 2017. Bishop Ruth . Worsley. , Harry Musselwhite, DBF Chair and Revd Charlie Peer, Strategic . Programme. Manager . Themes from Diocesan Synod . July 2017. Seizing the moment. 3. rd. Aldermanic District Town Hall. 140N . Lubar. Hall. October 11, 2017. Presentation Goals. Establish an understanding of the budget structural Issues. Future budget projections and the need for a public safety – crime prevention sales tax. Stakeholders Briefing . May 30, 2017. The FY 2018 budget continues to support Reclamation’s mission.. The mission of the Bureau of Reclamation is to manage, develop, and protect water and related resources in an environmentally and economically sound manner in the interest of the American public.. 2018 Budget Presentation. Kate Sweeney Bell. Recorder. September 18, 2017. indy.gov/recorder. Overview. Marion County Recorder 2018 Budget . Presentation . • 1 . indy.gov/recorder. Duties & Responsibilities. Brandon Phillips. Email – BCPhillips@SDE.Idaho.gov . Phone – (208) 332-6875. 2/27/2018. Agenda. Idaho Schools Budget Compliance Guidance. . An overview of Idaho Code and submission timelines.. State Budget Forms. Today’s Agenda. 2018 Legislative Review. Review IAC Legislative Process. Status of 2018 IAC Legislative Priorities. Status of 2018 Legislation Affecting Counties. What to Watch For in 2019. County Budget Workshop. Felicia F. Norwood, Director. Illinois Department of Healthcare and Family Services. HFS Mission. The Department of Healthcare and Family Services is committed to:. Ensuring. . quality healthcare . coverage at . 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 . Amy Rowell – Financial Review. 5/1/2018. 1. AGENDA. Amended FY 2018 Budget. Initial FY 2019 Budget. 2018 Legislation. Salary Schedule. GASB 75 – OPEB Liability. Medicaid Reimbursement. Transparency/ESSA/FESR. Business and Neighborhood Services. Brian Madison, Director. Steven Webb, Chief Financial Officer. The mission of the Department of Business and Neighborhood Services (BNS) is to improve the quality of life in the City of Indianapolis and protect the welfare of persons and animals. . FY 2018 Budget: School Funding February 7, 2017 Board of Commissioners Meeting Key Points of Discussion FY 2018 Budget: School Funding It is very early in the budget process The Budget Task Force held its first meeting this past Friday PROPOSED BUDGET 2019-20 Overview and Revenue Projections Budget Preview February 5, 2019 Inspiring Minds, Empowering Achievements, Building Community 1 Mission Statement The Garden City School District seeks to create an environment for learning which enables Presented by:. Mark Mathers, . Chief Financial Officer. Mike Schroeder, Budget Director. February 27, 2018. Agenda. Review of District’s Historical . Deficits. FY19 Budget Process. FY19 Budget Recommendations. May 8, 2019. Tantri Emo. Chief Business Officer/Director of Finance. Functional Org Chart. 2. Financial Reporting. & . Operations. $5,400,012. FTEs: 25.7. Accounting / Disaster Recovery. Fixed Assets.