PPT-ORSC Discussion SERS FY2020 DRAFT Operating & Capital Expenditures Budget June 13, 2019

DRAFT Operating amp Capital Expenditures Budget June 13 2019 Proposed FY2020 Draft Budget FY2020 Budget Process ZeroBased Starting Point Strategic Planning How are ongoing and new . Wednesday November 27, 2013. Social Planning Toronto. The City must approve a balanced Operating Budget. Unlike federal and provincial governments, municipalities cannot run an operating deficit. No borrowing to meet shortfall. &. 2012-13 Tentative Budget. Presentation. August 21, 2012. Operating Funds:. Adopted. . Budget. . Actual. Education Fund. . $61,352,117 $64,216,580 . Operations & . Mtns. Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . Financial and Rates Review. The Abrahams Group. November 5, 2018. 1. Study Objectives – Water and Wastewater. Review recent financial results.. Project revenues over the next five fiscal years (FY19-FY23).. County-Wide Budget Breakdown by Fund:. Fund. FY19. Budgeted . Expenditures. FY20 Budgeted. Expenditures. Increase. (Decrease). General Fund. $ 11,997,696. $ 12,867,704. $ 870,008. Capital Improvement Fund. July 30, 2020. 2. Disclaimer. This presentation has been provided in connection with preparation of the Port Authority’s condensed unaudited financial statements for the six-month period ended June 30, 2020 (“Unaudited Statements”).  The Unaudited Statements were prepared in accordance with U.S. generally accepted accounting principles and should be read in conjunction with the Port Authority’s audited financial statements for the year ended December 31, 2019, available on the Port Authority’s website at panynj.gov.. congestion pricing for for-hire vehicles, we Funding. presentation to. sudbury board of selectmen. . January 22, 2019. Mission statement. The Board of Selectmen is creating this committee to annually generate, evaluate and recommend financing strategies both short . February 27, . 2019. Budget Presentation. FY 2020. 2/28/2019. The Process. The . School Committee approved . budgetary guidelines:. All . opportunities for reallocation, reorganization, and increased efficiency, informed by audit findings will be... Berkshire Hills Regional School District. Mission. To ensure all students are challenged through a wide range of experiences to become engaged, curious learners and problem solvers who effectively communicate, respect diversity, and improve... FY 2025 – FY 2026. Prepared for: . MST Board of Directors. Prepared by:. Lisa Rheinheimer, Assistant General Manager. Andrea Williams, Finance Manager. Outline. FY 2024 Year End Forecast. FY 2025 Operating Budget Priorities. Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data. January 2019. Assumptions. Funding of $2,500,000 Capital operating budget.. Five year capital plan is updated annually by cost centers.. New projects are outside the capital operating budget.. Professional supervision of all construction projects... 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.