PPT-FY15 Operating and Capital Budget Requests

8 August 2013 UAA The Next Three Years Strengthening our financial foundation in an era of Higher E d reassessment and reform Alaska State fiscal uncertainty and SDI initiatives FY14 Major self examination. CAPT Craig Dorrans. 301-757-6944. c. raig.dorrans@navy.mil. Sustainment. : 800+ training devices supporting 25 platforms in 60 locations. Procurement. : 2 ACAT IV, 28 Abbreviated Acquisition . Presented by:. John S. Reifsnyder, CDFM. Graduate School. Instructor. johnreifsnyder@cox.net. 1. Workshop Focus. History of Working Capital Funds (WCF). Organizations Utilizing WCFs. Myths About WCFs. Wednesday November 27, 2013. Social Planning Toronto. The City must approve a balanced Operating Budget. Unlike federal and provincial governments, municipalities cannot run an operating deficit. No borrowing to meet shortfall. Proposed Budget. 1. Vision Statement. Economic Opportunities are Endless. Board of County Commission Goal Statement Number 3:. Sustain the economic viability of Port Everglades. 2. Cruise Terminal 18. with Board of Supervisors. October 8, 2013. Agenda. Review FY13. Revenue / Expenditure Summary and Analysis. Fund Balance Discussion Revenue Outlook. FY 14 Budget Variances. FY 13 Assignment of Fund Balance / FY 14 Budget Amendment. Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . Agency Training. 1. Introductions…. Name. Agency. Capital Budget System Role. Goals for the class. 2. OFM Budget division is the Business Owner of the Capital Budget System (CBS) and maintains Policy & Instructions.. . . 1. Agenda. 2. Call to order. Approval of 11/22/13 minutes. Brief reports from senators, committees, working groups. Senators: Cynthia . Jara. , . Hye. -. Young Kim. Standing . Committees. Adjunct Faculty Consultative. Expanded Library Research Content: An Area of Critical . Need. $2 million - $6.5 million. While . user needs for high quality research content . continue . to grow,. NAU falls further behind its peers in terms of university investment in research content. . 21 | 22 2021-2022 Component Boards to Vote on Proposed Administrative Budget Overall BOCES Budget The total proposed 2021-22 budget is $145,658,788, which represents an overall decrease of 0.4 pe FY 2025 – FY 2026. Prepared for: . MST Board of Directors. Prepared by:. Lisa Rheinheimer, Assistant General Manager. Andrea Williams, Finance Manager. Outline. FY 2024 Year End Forecast. FY 2025 Operating Budget Priorities. Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data. June 18, 2024. MinnState.edu. Finance and Facilities Committee. Board Policy 5.9 State Budget Requests & Annual Operating Budget Planning & Approval Timeline. May 20 – Legislative session ends. January 2019. Assumptions. Funding of $2,500,000 Capital operating budget.. Five year capital plan is updated annually by cost centers.. New projects are outside the capital operating budget.. Professional supervision of all construction projects...