budget presentation fil ga july 2010
play

Budget Presentation FIL GA July 2010 Summary Budget for - PowerPoint PPT Presentation

Dec 24, 2022 •185 likes •223 views

Budget Presentation FIL GA July 2010 Summary Budget for presentation to the FIL General Assembly in July 2010. This is based on the current year together with a 4 year projection rather than 2 years as previously indicated at the time of

  1. Budget Presentation FIL GA July 2010 Summary Budget for presentation to the FIL General Assembly in July 2010. This is based on the current year together with a 4 year projection rather than 2 years as previously indicated at the time of unification of IFWLA and ILF. Noting that a major income source is the men's Senior World Championship it s considered that a 4 year projection provides a more balanced view of the overall position to the membership. Ron Balls 6th May 2010 Finance Director 2010 2011 2012 2013 2014 Overall Income $ 198805 104115 114125 128985 318600 Overall Expenditure $ 154250 141610 139220 126430 154540 Net $ 44555 -37495 -25095 2555 164060 Cumulative $ 44555 7060 -18035 -15480 148580 Summary 06/05/2010

  2. Budget Presentation FIL GA July 2010 Federation of International Lacrosse (FIL) - Budget Revision : May 2010 $ $ $ $ $ Revenue 2010 2011 2012 2013 2014 61000 62000 63000 64000 65000 FIL Subscriptions Development Lacrosse With Out Borders Project World Lacrosse 10000 10000 10000 10000 10000 US Lacrosse 20000 Other Donations Event Income Participation Fees 15805 15640 29975 27735 27600 Festival Fees 13500 1000 0 2000 12000 Ticket / Other % 75000 11725 10900 25000 200000 Other Women's rule book 3500 3500 0 0 3500 Web site 0 250 250 250 500 Sponsorship Donations Total 198805 104115 114125 128985 318600 Revenue 06/05/2010

  3. Budget Presentation FIL GA July 2010 Federation of International Lacrosse (FIL) - Budget Revision : May 2010 $ $ $ $ $ Expenditure 2010 2011 2012 2013 2014 Development Clinics Coaches / Players 15000 15000 15000 15000 15000 Officials 10000 10000 10000 10000 10000 Staff 11000 11500 12000 12600 13100 Equipment & Shipping 13000 13000 13000 13000 13000 Awards 200 210 220 230 240 Meetings 1000 1000 1000 1000 1000 Other (Storage, CDs, Event attendance) 10000 10000 10000 10000 10000 Web site costs 525 525 525 525 525 60725 61235 61745 62355 62865 Event Costs Site visits 1000 1000 1500 1500 3000 Competition Chair at event 1500 4500 2000 2500 2500 Grant 10000 0 5000 0 0 Officials expenses 10000 6000 6000 0 10800 Medals & Awards 6000 10500 6000 4500 7000 FIL Gifts / Receptions 2500 5000 2500 2500 3000 31000 27000 23000 11000 26300 Board Meeting - January 8000 8000 8000 8000 8000 Mid Year / Event attendance 16000 16000 16000 16000 16000 24000 24000 24000 24000 24000 Sector Meetings & Administration Men 3400 4900 2800 2800 4900 Women 1775 4625 1925 4625 1925 Stick Testing Protocols 2350 7525 9525 4725 7425 6825 Administration Administration Assistant 7000 7750 8500 9250 10000 WADA 2000 2100 2250 2400 2550 Web site / logo 1000 1000 1000 1000 1000 Insurance 3000 3000 3000 3000 3000 Legal / Audit 1000 1000 1000 1000 1000 Olympic Lobbyist / Sport Accord 1000 1000 1000 1000 1000 General expenses (stationery, postage etc.) 1000 1000 1000 1000 1000 Clothing / Promotions 2000 2000 2000 2000 2000 General Assembly 5000 0 5000 0 5000 Committee Support 1000 1000 1000 1000 1000 24000 19850 25750 21650 27550 Other Reprint of Women's Rule Books 7000 0 0 0 7000 7000 0 0 0 7000 Total 154250 141610 139220 126430 154540 Expenditure 06/05/2010

Recommend

Biennial Budget Proposal FY 2012 FY 2013 July 11, 2010 Kelly Weir, Director Office of Budget

Biennial Budget Proposal FY 2012 FY 2013 July 11, 2010 Kelly Weir, Director Office of Budget

Biennial Budget Proposal FY 2012 FY 2013 July 11, 2010 Kelly Weir, Director Office of Budget and Planning 1 Section 3301.07 of the Revised Code requires the State Board of Education to: prepare a report on the status, needs, and

967 views • 64 slides
Update on Impact of Changes in FY 2010 Budget Legislative Budget Committee July 20, 2009 Dr.

Update on Impact of Changes in FY 2010 Budget Legislative Budget Committee July 20, 2009 Dr.

Update on Impact of Changes in FY 2010 Budget Legislative Budget Committee July 20, 2009 Dr. Andrew Allison, KHPA Acting Executive Director 1 KHPA in Transition: Establishing New Priorities Establishing New Priorities 2 Board Review of

378 views • 17 slides
FY 2010 Proposed Budget FY 2010 Proposed Budget 1 FY 2010 Budget Work Session Social Safety Net

FY 2010 Proposed Budget FY 2010 Proposed Budget 1 FY 2010 Budget Work Session Social Safety Net

FY 2010 Proposed Budget FY 2010 Proposed Budget FY 2010 Proposed Budget 1 FY 2010 Budget Work Session Social Safety Net March 5, 2009 2 Social Safety Net Work Session Agenda Economic Downturn Impacts (Budget Memo #19) Office on Women

652 views • 30 slides
2010-2011 Budget Development March 18, 2010 2010-2011 Budget Development Current Fiscal

2010-2011 Budget Development March 18, 2010 2010-2011 Budget Development Current Fiscal

2010-2011 Budget Development March 18, 2010 2010-2011 Budget Development Current Fiscal Environment Rising Costs Pension Contributions / Insurance Rates / Contractual Obligations Declining Revenues State Aid / Interest Income

597 views • 10 slides
Presentation Outline 1.Overview of 2010/11 2.Budget and Outturn 2010/11 3.Budget Performance

Presentation Outline 1.Overview of 2010/11 2.Budget and Outturn 2010/11 3.Budget Performance

11/2/2011 Presentation Outline 1.Overview of 2010/11 2.Budget and Outturn 2010/11 3.Budget Performance 4.Conclusion 1 1 11/2/2011 Overview of the 2010/11 The original budget approved by Parliament estimated total revenue and grants at RwF

140 views • 12 slides
Presentation of Budget Transfers 2010 ETF's Financial regulations Article 23 1. The director

Presentation of Budget Transfers 2010 ETF's Financial regulations Article 23 1. The director

ETF Budget 2010 10/08/2010 ADDRESS Villa Gualino, Viale Settimio Severo 65, I - 10133 Torino, Italy TELEPHONE +39 011 630 2222 FAX +39 011 630 2200 EMAIL info@etf.europa.eu WEB www.etf.europa.eu Presentation of Budget Transfers 2010 ETF's

234 views • 4 slides
New London Homeless Hospitality Center Budget Presentation July 2010-June 2011 Expense

New London Homeless Hospitality Center Budget Presentation July 2010-June 2011 Expense

New London Homeless Hospitality Center Budget Presentation July 2010-June 2011 Expense Budget.................................................................................. 2 Fringe Benefit Rates

227 views • 20 slides
2010 half-year results 2010 half-year results 26 July 2010 26 July 2010 26 July 2010 26 July

2010 half-year results 2010 half-year results 26 July 2010 26 July 2010 26 July 2010 26 July

2010 half-year results 2010 half-year results 26 July 2010 26 July 2010 26 July 2010 26 July 2010 Forward-looking statements Except f Except for the h r the historical information co istorical information conta ntained herein, the m ned

457 views • 43 slides
TERO 2020-2021 Preliminary Budget July 22, 2020 Budget Calendar July 22 nd - Budget Presentation

TERO 2020-2021 Preliminary Budget July 22, 2020 Budget Calendar July 22 nd - Budget Presentation

e o/i[fage of TERO 2020-2021 Preliminary Budget July 22, 2020 Budget Calendar July 22 nd - Budget Presentation July 22 nd - Preliminary Millage Rate Vote September 9 th @ 5:30 pm - Tentative Budget Hearing including Millage

610 views • 19 slides
City of San Antonio FY 2010 Three Plus Nine Budget & Finance Report Presented by: Sheryl

City of San Antonio FY 2010 Three Plus Nine Budget & Finance Report Presented by: Sheryl

City of San Antonio FY 2010 Three Plus Nine Budget & Finance Report Presented by: Sheryl Sculley, City Manager and Maria Villagomez, Interim Budget Director City Council B Session February 17, 2010 Agenda FY 2010 Budget Overview &

889 views • 53 slides
July 19, 2016 10:00am 1 Budget Process Calendar January Preparation for Budget Process

July 19, 2016 10:00am 1 Budget Process Calendar January Preparation for Budget Process

July 19, 2016 10:00am 1 Budget Process Calendar January Preparation for Budget Process Begins February Budget Kickoff Meeting March-April Department Completed Requests May-June Recommended Budget Prepared July 18th

706 views • 54 slides
2016-17 Proposed Budget DISTRICT BUDGET July 1 - June 30 Budget Approved in August by Finance

2016-17 Proposed Budget DISTRICT BUDGET July 1 - June 30 Budget Approved in August by Finance

2016-17 Proposed Budget DISTRICT BUDGET July 1 - June 30 Budget Approved in August by Finance & SB Budget Hearing/Annual Meeting Sept. 19 Budget Finalized in October by School Board Budget Factors Property Value October 1 Student

381 views • 18 slides
Toronto Ombudsman Office of last resort 2011 Operating Budget 20112020 Capital Budget

Toronto Ombudsman Office of last resort 2011 Operating Budget 20112020 Capital Budget

Toronto Ombudsman Office of last resort 2011 Operating Budget 20112020 Capital Budget January 13, 2010 Presentation to Budget Committee Highlights: 2010 Results First full fiscal year of operation completed As of Dec 2010: 1,562

676 views • 46 slides
2010 Proposed Budget City Council Meeting October 5, 2010 2011 Proposed Budget Purpose of this

2010 Proposed Budget City Council Meeting October 5, 2010 2011 Proposed Budget Purpose of this

2010 Proposed Budget City Council Meeting October 5, 2010 2011 Proposed Budget Purpose of this presentation is to provide an overview of the proposed 2011 budget and the timeline for approval. Will briefly cover: Budget overview

330 views • 18 slides
Presentation Outline Review Presentation Format Economic Outlook & Comparative Analysis

Presentation Outline Review Presentation Format Economic Outlook & Comparative Analysis

FY 2010 BUDGET & FINANCE UPDATE FY 2011-2015 FIVE YEAR FINANCIAL FORECAST FY 2010 MID-YEAR BUDGET ADJUSTMENT Presented by Maria Villagomez, Budget Director Cit y Council B S ession May 12, 2010 Presentation Outline Review

915 views • 47 slides
Ramsey County 2011 Supplemental Budget Julie Kleinschmidt, County Manager July 27, 2010 y 1

Ramsey County 2011 Supplemental Budget Julie Kleinschmidt, County Manager July 27, 2010 y 1

Ramsey County 2011 Supplemental Budget Julie Kleinschmidt, County Manager July 27, 2010 y 1 2011 Supplemental Budget pp g Presentation What Will Be Covered: Wh t Will B What Will Be Covered: Wh t Will B C C d d Part 1 - Measuring

421 views • 24 slides
Phase 1 Final Revised Baseline Budget Approved June 9, 2016 1 1 Phase 1 Budget History ($

Phase 1 Final Revised Baseline Budget Approved June 9, 2016 1 1 Phase 1 Budget History ($

Phase 1 Final Revised Baseline Budget Approved June 9, 2016 1 1 Phase 1 Budget History ($ millions) Total July 2013 June 2016 Final Total May 2010 Adjustments to Budget Baseline Budget Adjustments Baseline Budget the 2010 Revisions

568 views • 29 slides
Annual Budget Cycle We are Adopted here! Budget 2018-19 (July) Adopted Revised Budget

Annual Budget Cycle We are Adopted here! Budget 2018-19 (July) Adopted Revised Budget

2018-19 A DOPTED B UDGET F INANCIAL R EPORT C OVINA -V ALLEY U NIFIED S CHOOL D ISTRICT B OARD OF E DUCATION M EETING J UNE 26, 2017 B USINESS AND F ISCAL S ERVICES 1 Annual Budget Cycle We are Adopted here! Budget 2018-19 (July)

171 views • 16 slides
FY 2011 Budget Workshop April19, 2010 1 April 19, 2010 Draft Budget Workshop Agenda

FY 2011 Budget Workshop April19, 2010 1 April 19, 2010 Draft Budget Workshop Agenda

FY 2011 Budget Workshop April19, 2010 1 April 19, 2010 Draft Budget Workshop Agenda Management Introduction Financial Highlights Administration Highlights Energy Resource Planning Highlights Engineering &

829 views • 63 slides
2018-2019 Budget Posting of the Tentative Budget July 11, 2018 Budget Calendar January 17,

2018-2019 Budget Posting of the Tentative Budget July 11, 2018 Budget Calendar January 17,

2018-2019 Budget Posting of the Tentative Budget July 11, 2018 Budget Calendar January 17, 2018 Authorization to prepare the 2018-19 Budget January 31, 2018 Presentation on Budget Forecast July 11, 2018 Approval to Post 2018-19

657 views • 33 slides
Congressional Budget Office July 3, 2018 The Role of the Legislature in the U.S. Budget Process

Congressional Budget Office July 3, 2018 The Role of the Legislature in the U.S. Budget Process

Congressional Budget Office July 3, 2018 The Role of the Legislature in the U.S. Budget Process 10th Annual Meeting of the OECD Network of Parliamentary Budget Officials and Independent Fiscal Institutions Keith Hall Director CBO The

297 views • 12 slides
NEEDS-BASED BUDGET (NBB) OFFICE OF CHILDREN, YOUTH AND FAMILIES BULLETIN COMMONWEALTH OF

NEEDS-BASED BUDGET (NBB) OFFICE OF CHILDREN, YOUTH AND FAMILIES BULLETIN COMMONWEALTH OF

NEEDS-BASED BUDGET (NBB) OFFICE OF CHILDREN, YOUTH AND FAMILIES BULLETIN COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE NUMBER: ISSUE DATE: EFFECTIVE DATE : 3140-10-02 May 18, 2010 July 1, 2010 SUBJECT: BY: Fiscal Year 2011-12

276 views • 12 slides
Congressional Budget Office Congressional Budget Office July 16, 2019 CBOs 10-Year Budget and

Congressional Budget Office Congressional Budget Office July 16, 2019 CBOs 10-Year Budget and

Congressional Budget Office Congressional Budget Office July 16, 2019 CBOs 10-Year Budget and Economic Projections NABE Foundation 16th Annual Economic Measurement Seminar Jeffrey F. Werling Assistant Director, Macroeconomic Analysis

643 views • 39 slides
CAIRO-DURHAM CENTRAL SCHOOL DISTRICT 2010-2011 FINANCIAL PLAN 2010-2011 BUDGET DEVELOPMENT

CAIRO-DURHAM CENTRAL SCHOOL DISTRICT 2010-2011 FINANCIAL PLAN 2010-2011 BUDGET DEVELOPMENT

CAIRO-DURHAM CENTRAL SCHOOL DISTRICT 2010-2011 FINANCIAL PLAN 2010-2011 BUDGET DEVELOPMENT CALENDAR Nov. 5 Dec. 7 - Budget materials to administrators-Discussion of priorities January 4, 2010 - Requisitions due from

601 views • 33 slides

More recommend