PPT-Reductions/Additions 2012 – 2013 Budget

1 Budget Parameters No reduction to per pupil unit value 5224 No changes in categoricals Referendum value 84408 per WADM pupil No change in 112 enrollment Kindergarten enrollment projected at 230 based on 04 census and current enrollments. ThehaltingproblemforTuringMachinesisundecidable DoesagivenTuringmachinehaltonagiveninput?–LHALTTM=fhM;wijMisaTMandMhaltsoninputwg. Proof:SupposethereexistsTMHdecidingLHALTTM,thenconstructaTMDs.t. Welcome to the 2013 Policy Conference:. Alan Essig, Executive Director. Georgia Budget & Policy Institute. Join the Twitter conversation: . #. gaworkforce. “. Wasn’t that Alan Essig?”. The Craziest Year Yet. GPA National Conference. October 18, 2012. Federal Funds Information for States. Overview. The Federal Budget Problem. Status of FY 2013 Appropriations. Lame Duck Session. What Does it Mean for States and Federal Grants?. 1. 2013-14 Tax Increase of 1.96% = $48.50 Increase per $100,000 Assessment Value . 2012-13. Tax Bill. 2013-14 . Millage. Assessment. Value. Increase. from. 2012-13. 2013-14. Tax Bill. $2,476.90*. 25.254. Presented to the Finance Committee, School Committee, & Board of Selectmen. 7/13/2015.  .  . Summary of Financial Impacts. Department of Natural Resources. Failed Override Budget Reductions. Recommended Reductions. Kevin Seitz. Interim Vice Chancellor for Finance and Administration. November 20. , 2013. Financial Update. *. FY 2013-14 Budget totals $20,630.8 million; $250.5 million left . unappropriated. Unreserved Fund. Kelly Ratliff. Budget . and Institutional Analysis. 2. Budget Process: Timeline. Campus Budget Process. 3. Campus Facts: UC Davis Sources of Funds. July 1, 2010. Core Funds (State and Tuition). $576.3 million. matter. Daniel Cohan and Beata Czader . Department of Civil and Environmental Engineering. Rice University. Background. EPA sets National Ambient . Air Quality . Standards (NAAQS) to protect health. States tasked with attainment. . California Community Colleges . Chancellor’s Office. College Finance and . Facilities Planning. Division. . 2013-14 Budget. Risks and Rewards in . the Proposition 30 Budget Landscape. . 2013-14 Budget. Adopted by WASA Board, 12/16 Revenue enhancements can be a doubleedged sword. For example, increasing the State Property Tax negatively impacted the ability of school districts to pass levies and/or b 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. AAAC. Jim Ulvestad. February 10, 2012. Outline. Brief Facility and Science News. Budget . Outlook & Astro2010 Status. Meta-issues. 2. 02/10/2012. ALMA. Early Science started on 30 September. Cycle 0 likely to be extended as observing efficiency is low and construction has priority. October 12, . 2010. Agenda. FY11 Budget. Proposed one-time salary supplement. Budget outlook. 2. Total FY11 . Proposed Budget by Division $ 937M. Auburn University-Main Campus. Proposed FY11 Total Budget - $744M. Fund Accounting. LCC’s Funds and Their Purposes. Balanced Budget – It’s the Law (ORS 294). Revenues and Expenses. Monitoring Your Budget . FOAP – the Keys to Retrieving Data. Banner Reports.