Budget Update Waiting on the Governors May Revise CSU System-Wide - PowerPoint PPT Presentation

Jun 22, 2023 •252 likes •359 views

Budget Update Waiting on the Governors May Revise CSU System-Wide Tuition Increase $270 increase for Undergraduate students for academic year 2017-18 Budget Update Link to CSU website via www.csuci.edu/budget/ Budget Update

Budget Update ➢ Waiting on the Governor’s May Revise ➢ CSU System-Wide Tuition Increase $270 increase for Undergraduate ▪ students for academic year 2017-18
Budget Update ➢ Link to CSU website via www.csuci.edu/budget/
Budget Update
Budget Town Hall Presentations ➢ Division presentations from March 28 Budget Town Hall posted at www.csuci.edu/budget/
Budget Town Hall Presentations ➢ Budget Town Hall presentations for Auxiliary Organizations, Auxiliary Enterprise, Student Fees, and Other Trust Funds will be scheduled in late April ➢ Notification will be sent to the FHR Council this week
Hyperion Cloud ➢ Migration to Hyperion Cloud is complete and user training will occur in late-April ➢ Authorized users will be emailed login information within the next two weeks
Position Management Action Form ➢ Form will transition from PDF to DocuSign in May ➢ Frequent PMAF users will be emailed a training invitation from Nathan Bowden ➢ Form will change very little, but signature delegation will be automated via DocuSign
CSU Business Conference ➢ Hosted by the CSU Financial Officers’ Association and Procurement & Support Services Officers Association ➢ Monday, May 8 - Wednesday, May 10 at the Anaheim Marriott ➢ Registration deadline is April 7 at https://csuci.eventsair.com/QuickEvent WebsitePortal/2017csu-bus-conf/2017- conf-info
Questions • Budget & Planning website: http://www.csuci.edu/budget/ • Jennifer Moss x3510 jennifer.moss@csuci.edu • T errie Cilley x3245 theresa.cilley@csuci.edu

Recommend

FY 2021 Budget Kickoff February 21, 2020 Agenda Introductions Budget Update FAMIS

FY 2021 Budget Kickoff February 21, 2020 Agenda Introductions Budget Update FAMIS Re-Platform Update Dates & Reminders Phase II Update Resources Discussion & Questions BUDGET UPDATE State Budget

730 views • 29 slides

FY2020 Budget Presentation 3/25/19 Agenda FY2019 Budget Update FY2020 Budget Overview

FY2020 Budget Presentation 3/25/19 Agenda FY2019 Budget Update FY2020 Budget Overview Review of Mil Rate Calculator & RAD Form Schedule of Budget Workshops FY2019 Budget Update Through February, 2019 General Fund

569 views • 45 slides

UWM Budget Model Development Update UNIVERSITY OF WISCONSINMILWAUKEE Budget Model Update

UWM Budget Model Development Update UNIVERSITY OF WISCONSINMILWAUKEE Budget Model Update Update Outline Overview of Current Budget Model Need and Development Project Plan Requirements & Campus Input Review of New

361 views • 32 slides

2020-2021 Budget Update MAY 20, 2020 Budget Information:www.spokaneschools.org/page/2190

2020-2021 Budget Update MAY 20, 2020 Budget Information:www.spokaneschools.org/page/2190 Overview Update on state budget outlook 2020-2021 budget Revised budget assumptions Additional budget considerations Budget communication

382 views • 10 slides

SCHOOL DISTRICT 1 2017-18 BUDGET UPDATE B O A R D O F E D U C A T I O N P R E S E N T A T I O

SAN DIEGO UNIFIED SCHOOL DISTRICT 1 2017-18 BUDGET UPDATE B O A R D O F E D U C A T I O N P R E S E N T A T I O N F E B R U A R Y 2 1 , 2 0 1 7 Agenda Budget Update Solutions Impacts 2 Budget Framework Protect classroom

491 views • 21 slides

UW UW Bothe Bothell ll Budget Budget Overv Overview iew FY 17 Operating Budget Update &

UW UW Bothe Bothell ll Budget Budget Overv Overview iew FY 17 Operating Budget Update & FY 18 Planning Process November 2016 Segan Jobe : seganj@uw.edu Ruth Johnston : ruthj@uw.edu AGENDA Budget overview Sources/uses of

461 views • 23 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

Tumwater School District Budget and Financial Update February 14, 2019 Budget and Financial

Tumwater School District Budget and Financial Update February 14, 2019 Budget and Financial Update Forum Agenda A. Introduction and Thank you for Coming B. Tonight's Outline: 2018-2019 Budget Issues: Budget Capacity Salaries

555 views • 38 slides

BUDGET REVIEW Negotiations Update Aug. 22, 2018 Budget Considerations Balanced Budget RCW

1 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET REVIEW Negotiations Update Aug. 22, 2018 Budget Considerations Balanced Budget RCW 28A.505.130 Budget Requirements for balancing estimated expenditures. Each fund estimated

1.46k views • 46 slides

New Budget Model Implementation Update Spring 2018 New Budget Model Rationale New budget

New Budget Model Implementation Update Spring 2018 New Budget Model Rationale New budget model development began in 2012 The historic budget model (spaghetti + marginal tuition) was the result of many independent decisions made in a

483 views • 15 slides

THREE PLUS NINE BUDGET 1 & FINANCE REPORT Agenda FY 2008 Budget Overview Budget

THREE PLUS NINE BUDGET 1 & FINANCE REPORT Agenda FY 2008 Budget Overview Budget Initiatives Update Local Economic Update / Analysis 3 + 9 Financial Report General Fund Revenues Expenditures Other

921 views • 62 slides

PR PROPOSE OPOSED BUDGET GET April 6, 2017 Budget Update - Revenue State Revenue

SCHOOL BOARDS PR PROPOSE OPOSED BUDGET GET April 6, 2017 Budget Update - Revenue State Revenue Additional $78,226 Primarily Lottery funding in Capital Projects County Revenue No change 2 Budget Update - Expenditures

268 views • 13 slides

2020-21 Budget Development Superintendents Proposed Budget - Update May 5, 2020 1 Budget

2020-21 Budget Development Superintendents Proposed Budget - Update May 5, 2020 1 Budget Development Process December Identification of Needs January - February State Budget data released February 11, 2020 Operations and Finance March

495 views • 15 slides

Alameda Health System FY20 Budget Update FY 20 Budget Principles and Process Budget Principles:

Alameda Health System FY20 Budget Update FY 20 Budget Principles and Process Budget Principles: Develop a balanced budget that enables AHS to provide the highest quality of services for the population of Alameda County, while fueling

195 views • 8 slides

Federal Budget Update Intergovernmental Relations Committee March 30, 2017 1 Federal Budget

CITY OF MINNEAPOLIS Federal Budget Update Intergovernmental Relations Committee March 30, 2017 1 Federal Budget Overview Process (February-September) President submits budget to Congress House and Senate pass budget resolutions

445 views • 22 slides

UW Bothell Budget Overview FY 18 Operating Budget Update October 2017 Segan Jobe :

UW Bothell Budget Overview FY 18 Operating Budget Update October 2017 Segan Jobe : seganj@uw.edu Ruth Johnston : ruthj@uw.edu UW-WIDE INSTITUTIONAL BUDGET UW ADMINISTRATION ORG CHART 3 UNIVERSITY OF WASHINGTON BUDGET FY 17 Budgeted

453 views • 14 slides

Northwestern Michigan College Board of Trustees 2021 Working Budget Update May 2020 Budget

Northwestern Michigan College Board of Trustees 2021 Working Budget Update May 2020 Budget Update Outcomes National trends Allocation of resources 2021 budget assumptions Questions, Feedback on scenarios and next steps

244 views • 20 slides

Finance Open Session FY13 Budget S ession Goals Provide Update on FY13 Budget

Finance Open Session FY13 Budget S ession Goals Provide Update on FY13 Budget Outline Public Comments incorporated into the draft FY13 Operating Plan and Budget SO AC Budget Request Process and Implementation FY13 Budget

365 views • 15 slides

Bureau of Indian Affairs Budget Update - BIA/Interior Funding Overview - FY 2017 Budget Status -

Bureau of Indian Affairs Budget Update - BIA/Interior Funding Overview - FY 2017 Budget Status - FY 2018 Budget Status - FY 2019 Budget Process - Sequestration, Base Programs, Strategies BIA Budget FY 2004 2017 Actual Adjusted for

311 views • 16 slides

SCHOOL BOARDS PROPOSED BUDGET Budget Update - Revenue State Revenue No change at this

APRIL 5, 2018 SCHOOL BOARDS PROPOSED BUDGET Budget Update - Revenue State Revenue No change at this time General Assembly to reconvene April 11 for Special Session County Revenue No change Budget Update - Expenditures

460 views • 22 slides

June 11, 2019 Budget Introduction Budget Priorities (BOE, Community and Leadership) and Initiatives

Agenda 1. Budget Introduction 2. FY2020 Budget Timeline 3. FY2020 Budget Update: Original Budget Presentation and Legal Adoption of FY2020 Budget Appendix Engage. Inspire. Prepare. June 11, 2019 Budget Introduction Budget Priorities (BOE, Community

652 views • 33 slides

School Budget Update 2020-21 From the Schools, High Needs and Early Years Budget Team 1

School Budget Update 2020-21 From the Schools, High Needs and Early Years Budget Team 1 Introduction General Update & Background - Dedicated Schools Grant 2020-21 Schools Budgets - Primary and Secondary Formula Budget - High

530 views • 26 slides

Somersworth School District 2017-2018 Budget Update May 7 2018 2017-2018 Budget Update How

Somersworth School District 2017-2018 Budget Update May 7 2018 2017-2018 Budget Update How we got here In October 2017 the school board was notified of a shortfall in revenue in four major areas. Adequacy Aid : In November of

244 views • 10 slides

201718 Operating Budget Update University Planning & Budget Group May 25, 2017 Central

201718 Operating Budget Update University Planning & Budget Group May 25, 2017 Central Budget Planning Objective 2 Deliver a balanced budget for FYs 2017/18 and 2018/19: a. Factor in a modest reserve to account for new compensation

479 views • 13 slides