2016-2017 Third Interim Budget May 23, 2017 Bri Hennes Sr. - PowerPoint PPT Presentation

Nov 17, 2022 •206 likes •250 views

2016-2017 Third Interim Budget May 23, 2017 Bri Hennes Sr. Director, Business Services 3 rd Interim Budget Report Actual expenditure and revenue data through April 30 th Budget updated to reflect projected balances for June 30 th

2016-2017 Third Interim Budget May 23, 2017 Bri Hennes Sr. Director, Business Services
3 rd Interim Budget Report • Actual expenditure and revenue data through April 30 th • Budget updated to reflect projected balances for June 30 th • Required due to Qualified Certification at 2 nd Interim
Impact of Governor ’ s May Revise • Improved Reserve in 2018-19 • $1.35 Million Reserve • $2 Million Short of Required 3% Reserve
Next Steps • Submission to San Bernardino County Superintendent of Schools for validation and review • Calendar year-end processes • Approve 2017-18 Budget and Estimated Actuals • Close the Books and Unaudited Actuals 4

Recommend

2016-2017 Second Interim Budget March 14, 2017 Dr. Drew Passalacqua Assistant Superintendent,

2016-2017 Second Interim Budget March 14, 2017 Dr. Drew Passalacqua Assistant Superintendent, Business Services Briana Hennes Senior Director, Business Services Presentation Overview Budget Cycle 2 nd Interim Budget Report LCFF

384 views • 17 slides

DAVIS JOINT UNIFIED SCHOOL DISTRICT 2017-18 FIRST INTERIM BUDGET UPDATE NOVEMBER 2, 2017 FIRST

DAVIS JOINT UNIFIED SCHOOL DISTRICT 2017-18 FIRST INTERIM BUDGET UPDATE NOVEMBER 2, 2017 FIRST INTERIM BUDGET 2 PLANNING SUMMARY The First Interim Report in December includes updates from the final approved State budget, unaudited actuals,

476 views • 21 slides

ETSU 2016-2017 Budget Presentation Interim University Council May 9 th , 2016 Overview

ETSU 2016-2017 Budget Presentation Interim University Council May 9 th , 2016 Overview Through its culture of stewardship, ETSU has weathered the Great Recession, subsequent downturns in the state economy, shifting demographics, and the

688 views • 54 slides

Budget Update and 2016-2017 Operating Budget Board of Education August 9, 2016 2016-2017 Budget

Budget Update and 2016-2017 Operating Budget Board of Education August 9, 2016 2016-2017 Budget Update CMS budget consists of three primary sources of funding: State County Federal/Other Budget timeline is a challenge: April

196 views • 16 slides

Committee of the Whole Budget 2016-2017 Staff Recommended Budget 10 May 2016 1 2016-2017

Committee of the Whole Budget 2016-2017 Staff Recommended Budget 10 May 2016 1 2016-2017 Staff Recommended Budget Context for the Districts budget: Provincial funding Input from trustees and the public OCDSB financial position

520 views • 27 slides

2018-19 1st Interim Budget December 11, 2018 So... why do a 1st Interim budget report? The

Tamalpais Union High School District 2018-19 1st Interim Budget December 11, 2018 So... why do a 1st Interim budget report? The 1st Interim reports: Actual financial activity from July 1st through October 31st Projects financial

624 views • 31 slides

2019-20 1st Interim Budget December 10, 2019 So... why do a 1st Interim budget report? The

Tamalpais Union High School District 2019-20 1st Interim Budget December 10, 2019 So... why do a 1st Interim budget report? The 1st Interim reports: Actual financial activity from July 1st through October 31st Projects financial

558 views • 43 slides

FY 2017 Budget Work Session April 12, 2016 Presented by: Mary Welch, Interim Director Kathy

FY 2017 Budget Work Session April 12, 2016 Presented by: Mary Welch, Interim Director Kathy Mount, Operations Director MISSION STATEMENT Deliver high quality and timely human resource services in partnership with County agencies, departments

478 views • 25 slides

2017 BUDGET SUMMARY PAGE 2 2016 2017 2017 vs 2016 Budget Budget Budget Variance Operating

CONSERVATION HALTON 2017 BUDGET 2017 BUDGET SUMMARY PAGE 2 2016 2017 2017 vs 2016 Budget Budget Budget Variance Operating $24,895,700 $25,752,631 3.4% Budget Capital $2,145,000 $2,238,000 4.3% Budget $0 $5,265,000 100% Kelso Dam

881 views • 50 slides

64 th Regular Meeting of the CPR 20 TH M ARCH 2017 Financial Status 2016 compared to Budget and

64 th Regular Meeting of the CPR 20 TH M ARCH 2017 Financial Status 2016 compared to Budget and Budget 2017 2 Important note regarding the interim financial status The final figures of 2016 expenditure will only be known at the end of June

283 views • 17 slides

Budget Presentation December 5, 2016 2016-2017 Current Budget 2017-2018 Preliminary Budget

Budget Presentation December 5, 2016 2016-2017 Current Budget 2017-2018 Preliminary Budget Revenue Expenses Budget Options 2016-17 Budget Review Adopted Budget (June) Revenue $82,989,834 Expenses $83,222,521 Deficit

888 views • 40 slides

House Ways and Means / Healthcare Subcommittee FY 2018-19 Budget Request Joshua Baker Interim

House Ways and Means / Healthcare Subcommittee FY 2018-19 Budget Request Joshua Baker Interim Director January 30, 2018 FY 2016-17 Year-End & FY 2017-18 Year-to-Date 2 FY 2016-17 Year-End FY 2017 State FY 2017 Total Funds

551 views • 27 slides

Second Interim Report and Budget Stabilization Plan Thursday, February 28, 2019 Agenda 1.

SAN CARLOS SCHOOL DISTRICT Second Interim Report and Budget Stabilization Plan Thursday, February 28, 2019 Agenda 1. Review of 2017-2018 Reports 2. First Interim 2018-2019 3. Budget Certification 4. Timeline 5. Budget Advisory

413 views • 22 slides

Marysville Joint Unified School ol District Second Interim Budget Update March 14, 2017 July

Marysville Joint Unified School District March 14, 2017 Marysville Joint Unified School ol District Second Interim Budget Update March 14, 2017 July LCAP/ Adopted Budget (2016-17) December LCAP/ 1st June Interim Adopted Financial

116 views • 9 slides

DeWitt County, Texas FY 2017 Budget Presentation FY 2017 Budget Presentation August 22, 2016

DeWitt County, Texas FY 2017 Budget Presentation FY 2017 Budget Presentation August 22, 2016 Eagle Ford Shale The Game Changer FY 2017 Budget Presentation August 22, 2016 EFS Cumulative permits issued Online Video Transition of Permit

571 views • 30 slides

OPERATING BUDGET FOR FY 2016-2017 Presented to Staff Council: May 10, 2016 1 AGENDA SMC

OPERATING BUDGET FOR FY 2016-2017 Presented to Staff Council: May 10, 2016 1 AGENDA SMC Budget Realities Private Higher Education Environment Global, PACCON, and SMC Changes to Prior Budget Assumptions Major Budget

276 views • 24 slides

BUDGET SPECIAL BOARD MEETING MARCH 5, 2014 Presentation First Interim vs. Second Interim

2013-2014 SECOND INTERIM BUDGET SPECIAL BOARD MEETING MARCH 5, 2014 Presentation First Interim vs. Second Interim Revenue and Expenditure Variances Multi-year Projections Potential Change/Looking Ahead FIRST INTERIM vs. SECOND

468 views • 17 slides

Marysville Joint Unified School District First Interim Budget Update December 13, 2016 July

Marysville Joint Unified School District 2016-17 First Interim Presentation Marysville Joint Unified School District First Interim Budget Update December 13, 2016 July LCAP/ Adopted Budget (2016-17) December LCAP/ 1st Interim June

326 views • 8 slides

PROPOSED RSU 23 2016-2017 BUDGET Superintendents Presentation @ Community Budget Workshops on

PROPOSED RSU 23 2016-2017 BUDGET Superintendents Presentation @ Community Budget Workshops on Wed. Mar. 9th & Tues. Mar. 22nd 2016-2017 RSU 23 Proposed Budget Goal was to come in with a 2016-2017 Budget Proposal that reflects a 3%

378 views • 17 slides

Budget Presentation GOSC Tuesday 13 December 2016 Budget 2017/18 Introduction and context

Budget 2017/18 Budget Presentation GOSC Tuesday 13 December 2016 Budget 2017/18 Introduction and context Overview Key issues/changes Feedback from Scrutiny Response to consultation Next Steps Budget 2017/18 Statutory

787 views • 33 slides

Update on 2016-2017 DCPS Budget March 6, 2017 1 December 16, 2016 State Budget Adjustment

Update on 2016-2017 DCPS Budget March 6, 2017 1 December 16, 2016 State Budget Adjustment Original Budget Dec 16 Update Difference ADM 3/31/17 (Estimated) 2,123.45 * 2,084.05 -39.40 Budget - Entitlement Sheets $15,164,981 $14,779,309

291 views • 15 slides

University Budget Town Hall October 20, 2016 Presented by Naomi Goodwin Interim Vice

University Budget Town Hall October 20, 2016 Presented by Naomi Goodwin Interim Vice President, Administration & Finance/CFO Objectives Fulfill commitment to hold a budget town hall at least once a year to provide an overview of the

768 views • 24 slides

Denville Board of Education Preliminary Budget Presentation February 13, 2017 2016 2016-17

Denville Board of Education Preliminary Budget Presentation February 13, 2017 2016 2016-17 Budget Calendar October/ November 2016: Administrative Team is supplied with historical budget data and develops activity plans and non-salary

499 views • 11 slides

2017 BUDGET ADOPTION May 9, 2017 Budget Summary g y 2017 Budget 2016 Budget % +/- $ +/-

2017 BUDGET ADOPTION May 9, 2017 Budget Summary g y 2017 Budget 2016 Budget % +/- $ +/- Budget Category Appropriations Appropriations Appropriations Appropriations S&W (Less Library & Grants) $ 10,703,532 $ 10,731,774

277 views • 17 slides