PPT-PROPOSED BUDGET 2019-20

PROPOSED BUDGET 201920 Overview and Revenue Projections Budget Preview February 5 2019 Inspiring Minds Empowering Achievements Building Community 1 Mission Statement The Garden City School District seeks to create an environment for learning which enables. Michael Conlon, PhD. Chief Operating Officer. UF Clinical and Translational Science Institute. Budget. The budget sets the scale for the scientific work to be accomplished. If the budget is too big for the proposed work, your proposal will not be funded. Budget . Worksession. Parks & Recreation Division. July 13, 2015. Presentation Outline. Proposed FY 2015-16 Budget. INVEST. in Our Home for Life. Summary. Presentation Outline. Proposed FY 2015-16 Budget. 3. rd. Aldermanic District Town Hall. 140N . Lubar. Hall. October 11, 2017. Presentation Goals. Establish an understanding of the budget structural Issues. Future budget projections and the need for a public safety – crime prevention sales tax. September 19, 2018. Saint Paul Parks and Recreation - Recreation Focused . - Como Campus. - Recreation. - Special Services. 1. 2. 3. Parks and Recreation Business Line Portfolio for General and Special Funds. Oversight. Agenda. Meet Our Staff. What is a Fiscal Note?. When is a Fiscal Note Prepared?. Special/Confidential Requests. How do I respond to a Fiscal Note?. 2019 Changes. Reminders. Comment and Technical Memos. Finance Committee April 2019 1 February 2019 Financial Report AGENDA 2 February Highlights Forecast – FY 19 Forecast – 12 month rolling February 2019 Financial Report Volume Highlights 3 Inpatient activity continues to be strong. Outpatient under budget. NonCommercial. -. NoDerivs. 3.0 . Unported. License. .. OK. BUDGET CYCLE. WHERE DOES ALL THE. MONEY. . COME FROM?. Consensus Revenue Forecasting. State Equalization Board . |. 20 states have this in . 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 DRAFT Operating & Capital. Expenditures Budget. June 13, 2019. Proposed . FY2020 Draft Budget. FY2020 Budget Process. Zero-Based Starting Point. Strategic . Planning. How are . ongoing and new . Berkshire Hills Regional School District. Mission. To ensure all students are challenged through a wide range of experiences to become engaged, curious learners and problem solvers who effectively communicate, respect diversity, and improve... . Information to Be Covered:. Defeated Budget Packet. Election Day. Consultation Phase. District and Municipal Roles . Tax Certification Options. Post-Certification and Next Steps. . Defeated Budget Process. 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. Christine Moody. ,. Budget and Financial Planning Manager. Budget Process. Budget Cycle – Roles and Responsibilities . . Budget Development. * Budget Office & Departments. * County Administrator. 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.