PPT-Budget Overview Kelly Ratliff

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. Welcome to the 2013 Policy Conference:. Alan Essig, Executive Director. Georgia Budget & Policy Institute. Join the Twitter conversation: . #. gaworkforce. “. Wasn’t that Alan Essig?”. Department of Administrative Services. Office of Performance, Strategy & Budget. Table of Contents. About DAS-PSB. . Budget Process. . Budget Terminology. . 2014 Budget Facts. Significant Budget Issues. Budget . Worksession. International Drive CRA. July 13, 2015. Background. CRA Advisory Committee. Completed Projects. Proposed FY 2015-16 Budget. Budget Overview. Requested Action. PRESENTATION OUTLINE. FY 2011-12. Budget . Worksession. July 11, 2011. Background. CRA Advisory Committee. Completed Projects. Proposed FY 2011-12 Budget. Budget Overview. Requested Action. Presentation Outline. Background. Version Date: 8/2014. Verifying your revenue and expense balances at conversion. An initial step in any conversion is to verify that your departmental revenues and expenses converted in full. Accounting Services and Grants and Contracts Financial Services verified 100% of revenue and expenses as of the conversion date. Chris Abele. Milwaukee County. Executive. 2015 Budget. Listening. Sessions. August 13 & 14. Agenda. County Overview. County Budget Overview. Fiscal Challenges. 2015 Budget Strategy. 2015 Budget Calendar. May . 27. , . 2014. Regular Board Meeting. Budget Priorities. Board Of Education. Smaller Class size. Salary enhancement. Adequate supplies to schools. Access to technology. NM Legislative Requirements. Operating Budget Proposal . from the Administration . to the School Committee. DECEMBER 2012. 297. 319 . 376. 356. 342. 333. K – 12 Projections for September 2014. (based on moving along . December 2012 actuals. Chris Abele. Milwaukee County. Executive. 2015 Budget. Listening. Sessions. August 13 & 14. Agenda. County Overview. County Budget Overview. Fiscal Challenges. 2015 Budget Strategy. 2015 Budget Calendar. . Department Chairs Meeting. September 20, 2012. Campus Budget Overview. Projected Revenue: $3.6 . Billion. State, Unrestricted and T. uition, . 19% ($700 million). Sources of Funds: 2012-13 Revenue Projections. What kind of business is it?. A convenience store, diner, and inn. Convenience Store. Location. Variety of Goods. Long Hours. Customers. Diner. Daily Specials. Homemade Sweets. Variety of Fried Foods. for FY 2025. OBM . RACM (Requirements and Configuration Management). General Ledger Team. 2. Fund. Account. ALI. Department. Program. Reporting. Grant. Project. Agency Use. Service Location. Chartfields. Christine Moody. ,. Budget & Financial Planning Manager. FY 19-20 Proposed Budget Presentation . Total FY . 19-20 . Proposed Budget. FY . 19-20 . FTE. Total Proposed FTE: . 1664.59. . . Overall . Overview of Budget, Constraints and the impact on Department’s planning . When . everything . is a priority, then nothing is a . priority. Content. Executive Summary. Main Challenges. Criteria for Budget Allocation.