PPT-Budget performance for the biennium 2016-2017 as at 30 June 2016

Author : sherrill-nordquist | Published Date : 2018-02-25

Document FCCCSBI201613 Key achievements for the first six months of the 20162017 biennium The secretariat supported Parties on identifying ways to operationalize

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Budget performance for the biennium 2016-2017 as at 30 June 2016: Transcript

Document FCCCSBI201613 Key achievements for the first six months of the 20162017 biennium The secretariat supported Parties on identifying ways to operationalize the Paris Agreement in addition to supporting the implementation of the Convention and the Kyoto Protocol . June 22, 2016 Board Meeting - LCAP/Budget Adoption. 1. Revenue. (Total. : . +/-0.0%). No Changes. Expenses. : (Total: +1.95%; $146k). Certificated Salaries: +0.245% (budgeted estimated Step 1 .  3. Presented to the Board: June 15, 2016. West Sonoma County . Union High School District. Proposed 2016-17 Budget. OVERALL FISCAL CONDITION. The District will meet the minimum reserve requirements in 2016-17.. 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. . September 14, 2017. 2016-17 Annual Accomplishments. The Year in Review. Biennium Budget Reduction. Effective . reduction of nearly $48.6M . (12.5. %) to . Block . Grant . funding in . 2017-2018 Biennium . 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. Source: Reuters, November 2016. Source: Mining.com, . April . 2017. Source: Human rights Watch, June 2015. Source: Bloomberg, March 2017. Source: Al Jazeera, June 2014. Source: . Het . Parool. , November 2016. Acting Director-General : Arts and Culture . Date: . 2. 3 AUGUST 2016. Acronyms . and . Abbreviations. . . Abbreviation. . Full Name . Abbreviation . Full Name . AWHF. African. World Heritage Fund. Tuesday, April 27. th. Introductions. . Joanne Millovitsch – Director of Finance Services. ext. 42268 . . e-mail: . jmillovi@pasco.k12.fl.us. Dominick . Cristofaro – . Senior Finance Manager . adopted Budget presentation. 2016-2017 . Board of Trustees Meeting . September 8, 2016. 2016-2017 adopted Budget . Topics of Discussion . State Budget Summary . Ballot Measures . 2016-2017 Advance Principle Apportionment . 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. Office of Science, U.S. Department of Energy. HEP Directed Accelerator R&D and Accelerator Projects. At times it is desirable to conduct R&D on specific concepts in order to determine their feasibility. HEP has had a number of these programs.. Performance. STANDING COMMITTEE ON APPROPRIATIONS. 14 SEPTEMBER 2016. PROGRESS REPORT ON ANNUAL PERFORMANCE PLAN 2016/17. Purpose. Present an updated Quarter One Performance Report. The. report is presented by the following programmes:. Michael Williams. •. associate Vice President for finance & administration. October 21, . 2016. 2016-2017. University . Budget. 2. University. . Budget. 2016-2017 Total . Budget . Summary. 3.

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