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. 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. Mindy Beattie & Bob Kowalski, Pfizer. 2013 PHT and BIO Division Spring Meeting. April 15, 2013. 2. Agenda. Introductions . Why Allocation? . How We Did It . Feedback . Summary . Acknowledgements . 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. FOR THE ENTERPRISE. PRESENTED BY. KENNETH BRIDGES. & . DAWN GAMADANIS . KENNESAW STATE UNIVERSITY. . Agenda. Session 1 – Learn about . SAS® KSU Financial Data Mart (FDM). Discussion/Questions. 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. 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. 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. “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.. 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 . Joint 10. th. meeting of the . Conference of the Parties to . the VC and. 26. th. . Meeting of the Parties to the MP . 17.11.2014. Issues for the Attention of the Parties. Reserves and fund balances – the big picture, changes introduced... 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.