PPT-Local Fund Budget Seminar

January 2017 FY 2018 Budget ChallengesConsiderations State Funding Enrollment Growth amp Mix Tuition amp Fees 3rd Year of RCM Implementation ERE Rates Administrative Service Charge. Investment Strategy This Fund invests principally in incomeproducing 64258oatingrate loans and 64258oatingrate debt securities Under normal circumstances this Fund generally invests at least 80 of its assets in 64258oatingrate loans and 64258oatingr The . Precipice Fund . is a grants program administered by the . Portland Institute for Contemporary Art . (PICA) as part of the . Andy Warhol Foundation for the Visual Arts’ Regional Regranting . Program. We also receive significant support from the . April 30, 2012. 1. Current Budget and Practices. 2. Fund Balance and Expense Trend. without. State Cash Flow Coverage. 3. 5 Year Fund Balance Summary. 4. Assumptions included in previous charts. All revenue received is expended . Local Fiscal Responsibility Division. Michigan Department of Treasury. INTRODUCTION. The key to sound fiscal health of governmental units is proper accounting, budgeting, and auditing of the local unit. 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. David Cummins. Vice President for Finance. and Administration/CFO. Mike Sherman. Senior Vice President and Provost; Chief Operating Officer. 2. Overview: FY12 General Fund Revenues. Investment/. endowment income, 1% . Megan Heady. Head, Acquisitions. LIBRARIES. Angie Maranville. Director, Knowledge Access & Resource Management. Megan.Heady@mail.wvu.edu. angela.maranville@mail.wvu.edu. LIBRARIES. Our Journey … a look back. Getting the Most from Your Appraisal District By Sands Stiefer About CAD’s generally Created by legislature in 1979 Responsible for property tax appraisals, tax ownership records, and exemption administration 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. using fund 2556 for exhibit purposes. Budget . Balance: . From Commitment Control. Cash . Balance:. From General Ledger. . Month End Balance:. From Cash Balance Report. To generate a fund balance report showing contingent and firm balance similar to the DAFR8101 . Budget Outlook. A briefing for the . Virginia Association of Counties. Richard D. Brown. Secretary of Finance. November 14, 2011. Topics for Discussion . Fiscal Year 2011 Performance and Surplus. National and Virginia Economic Indicators. Joint 10. th. meeting of the . Conference of the Parties to . the VC and. 26. th. . Meeting of the Parties to the MP . 17.11.2014. Issues for the Attention of the Parties. Reserves and fund balances – the big picture, changes introduced... Budget and Fiscal Affairs Committee. FY2012 Budget Overview . and . General Fund Five Year Forecast. May 31, 2011. Kelly Dowe, Director. 2. Table of Contents. Section. . Page. Fiscal Year 2012 Budget Overview 3. 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.