PPT-FY16 Budget Process:

Hyperion Brio Queries 1 Location of Hyperion Brio Dashboard reports Note Most users will not see all the directories or files listed here 2 1Budget vs Actuals Dashboard Signin should be the same as Banner INB . Sarah Weissmann. Grassroots Program Manager. California Federation Convention. Agenda . 113. th. Congress Recap. 114. th. Congress. FY16 Budget Process. NARFE Priorities . Protect America’s . Heartbeat. 2017/2018. A review of the 2017 process and the 2018 process. . Office of Budget and Performance Management. November 2015. Previously…. In September of 2014, OBPM launched the 2017 Formulation . site.. FY17 . Self Supporting . Budgets. . Information & Updates. . Budget Office Contacts. 2. . Analyst. . Ext.. . . Angie Doran 5-4299. Summer . Mudd. 5-5566 . . Meliscia. Gilbert 5-1839 . Scott Cummings. Virginia Department of Planning and Budget. 1. Agenda. Review of 2014 Appropriation Act. Overview of HB 5010. Next steps. 2. 2014 Appropriation Act. Provides appropriation for FY2015 and FY2016. ILG Webinar. March 5, 2014 . 10:00am . – . 11:00am . Speakers. Bill . Statler. , Consultant/Trainer, Retired Director of Finance & Information Technology, City of San Luis Obispo. Lauren Vasquez, Senior Management Analyst, City of Monrovia City Manager’s Office. – Preliminary Budget . Presentation . MAY 2015. MURRAY SCHOOL DISTRICT. Overview – FY15 Budget Assumptions. Assessed Value of $2.79 billion or increase of $70 million (2.50%). Budget prepared assuming a property tax rate increase of $605,000. Proposed Budget . Nathan Clark, Town Manager. Tuesday May 16, 2017 . Outline . Budget Message. Revaluation. Budget Summary. Fund Balance. Taxes & Fees. Personnel. Major Projects. Beyond the Horizon . General Fund. 1. Rodney West. Interim Fire Chief. Neil J. DePascal, Jr.. Deputy Assistant Director - Finance. Houston Fire Department. Organization Chart . April 2016. Interim Fire Chief. Rodney West. Molly Reynolds. Fellow, Governance Studies, The Brookings Institution. Brookings Mountain West Lecture. October 4, 2016. Flashback…to Last Week. In order to avoid a partial government shutdown, Congress must adopt a short-term spending bill by October 1. Annex A. FY16 COURSE #. COURSE DATES. SARC/VA. PACKET DUE DATE. COMPANY ADVISOR PACKET DUE DATE. SM. ENTERED IN . ATTRS . AND . WELCOM. E LETTER SENT. 03-16. 18-29 JAN. 16. 18 NOV 15. 18 DEC. 15. 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:. Ben . Akabueze. . –. . Director General, Budget Office of the Federation. Presented at the Retreat for the Governing Council Federal Colleagues of Education. At. National Commission for Colleges of Education (NCCE), Abuja. A PAPER PRESENTED TO THE STAFF OF THE SENIOR MANAGEMENT STAFF OF OGUN STATE HOUSE OF ASSEMBLY. BY. HEZEKIAH OLU. OLUTOYE. B.Sc. Econs (Ife); M B A, Finance, (Ilorin); CPA. Pioneer Administrative Head, National Assembly Budget and Research Office... Agenda. Welcome. FY25 Landscape. University Budget Advisory Board. Budget Timeline. FY25 Process and Expectations. Anaplan Refresher. Questions and Contacts. 2. . looking at FY25. 3. State allocation is overall flat to slight decline.