PPT-FY18 – Budget

June 2017 MURRAY SCHOOL DISTRICT General Fund Budget Summary Expenditures by Object Student Activities Fund Budget Summary Expenditures by Object Non K12 Budget Summary Fund Expenditures . Total Income 54642 VARIABLE COSTS Replacements 1 Bull 7000 hd 7000 Livestock and vet costs see section titled beef health costs for details 1403 Ear tags 200 40 Fodder crops 0 Hay Grain 0 Droughts can increase feed costs For example costs see mai The document shows receipts and expenditure as well as the revenue deficit the effective revenue deficit the fiscal deficit and the primary deficit Central and State Plan Outlays are shown in brief The document also gives the highlights of the Centr Montana Counties Forest Summit. October 2016. Kate Walker. Budget Director. Objectives. Overview of FS budget process. Illustrate constant interaction between agency and “other players”.. Discuss current Budget Trends . 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. L. Burnim, President. May 15, 2017. Presentation. Plan. Clarify the purpose of this Budget Town Hall. Share the outcome of the FY 2018 Legislative Session and its impact on Bowie State University. Provide an overview of Bowie State’s FY 2018 Operating Budget. July 17, 2017. Highlights. FY18 Chapter 70 is $4.75B. $118M (2.5%) increase from FY17. Foundation budgets are increased by an inflation factor of 1.11%.. The foundation budget includes an increase to the “Benefits and Fixed Charges” foundation budget rate, based on the recommendations of the 2015 Foundation Budget Review Commission. It begins to implement a new rate which acknowledges the rapid rise of healthcare costs relative to inflation, and builds in a component to recognize the cost of retiree healthcare. . Becky Lare. Advocacy Resource Manager. Advocacy Capacity Grant. Advocacy Education Series. Advocacy Captains. 2017 Anti-Hunger Policy Conference. Washington, D.C.. Federal Budget. FY18 Budget Proposal. . Today’s Topics. Wharton Budget Process . Budget Calendar & Planning Parameters. Budget Schedules. F&A Analyst Budget Review. School-Level Review. Wharton Budget Process | . Overview. Framework. for Central Service & Auxiliary Units. November 21, 2014. 2. 2015-16 Budget . Kickoff . Meeting. Central Service and Auxiliary Providers. Meeting Objectives. Open the lines of communication. Status updated on the 2014-15 budget translation into the University Financial Model. “Budget Busters”. Give yourself five points if you have a budget.. Give yourself five points if you have a checkbook.. Deduct a point if you have ever bounced a check.. Deduct a point if you bought something this week without comparison shopping.. . Total University TT. 1. & NTT Fall 2013 – 2017. 1. . Counts do not include administrators with faculty status.. Hiring by faculty position (FY14 – FY18). Tenure awarded FY14 – FY17. College. May 17. , 2018. Alison A. Kastama. Manager of Public Affairs. EBMUD Water System. EBMUD System & Service Area. Raw Water System. 5 local reservoirs. Treatment System. 3 inline WTPs. 3 conventional WTPs. September 26, 2018. http://treasurer.cua.edu/Budget-Office/budgetoffice.cfm. Important Policies and Informational Materials. Quick Links for Basic Processes/ “How . To’s. ”. Will Be Updated with FY20 Instructions as Available. by:. Mark Mathers, . Chief Financial Officer. Mike Schroeder, Budget Director. September 25, 2018. Summary of Annual Budget Process (“Budget 101”). Review of State’s K-12 Funding Process. How does WCSD assemble its budget.