'General fund expenditures' diaporamas de présentation

Columbia Gorge Community College Budget Committee Meeting May 7, 2007

Columbia Gorge Community College Budget Committee Meeting May 7, 2007. District Service Area & Enrollment Data Karen Carter. HOOD RIVER. WASCO. COLUMBIA GORGE COMMUNITY COLLEGE DISTRICT. WASHINGTON Skamania County Klickitat County OREGON Wasco County (District)

583 views • 45 slides

Kenai Peninsula Borough

Kenai Peninsula Borough. FY2010 Proposed Budget July 1, 2009 to June 30, 2010. David R. Carey Mayor May 5, 2009. The Budget Document Operating and capital plans for FY2010 Operating fund projections through FY2013 Capital fund projections through FY2014 Changes to budget document

519 views • 39 slides

2004 Budget Presentation

2004 Budget Presentation. City Commission Budget Study Session July 2, 2003. Economic Development -- promote economic development of Lawrence to provide work and business opportunities Planned Growth -- encourage growth that protects our environment, neighborhoods, and culture

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Commission on Fiscal Stability and Economic Growth

Commission on Fiscal Stability and Economic Growth. The Charge to the Commission:.

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475 views • 31 slides

2 nd Budget Workshop

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Budget Work Session Fiscal Year 2010-2011 July 27, 2010

Budget Work Session Fiscal Year 2010-2011 July 27, 2010. Budget Work Session Agenda. Presentation of 2010-11 Initial Budget Discussion. Assumptions Affecting the FY 2010-2011 Budget. Property value is estimated at a 1.2% decrease. Sales tax is projected to remain flat.

485 views • 26 slides

2011

2011. Proposed Budget. Budget Challenges. Rising costs translating to higher prices charged to the City for operating supplies and services (1.5% was allocated for line item goods and services)

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FY 07/08 Budget Adoption June 26, 2007

FY 07/08 Budget Adoption June 26, 2007. Changes from Estimated Actuals to Proposed Budget. Changes from Estimated Actuals to Proposed Budget. Components of Fund Balance. Multi-Year Projections Major Assumptions. Multi-Year Projections Major Assumptions. Multi-Year Projections.

291 views • 20 slides

MARTIN STARNES & ASSOCIATES, CPAs, P.A. HICKORY, NC

MARTIN STARNES & ASSOCIATES, CPAs, P.A. HICKORY, NC. Audit Highlights. Unqualified opinion General fund cash (total) $ 5,486,498 General fund revenues $ 13,382,828 General fund expenditures $ 13,230,086. Audit Highlights. Increase in GF fund balance $ 492,150

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MARTIN STARNES & ASSOCIATES, CPAs, P.A. HICKORY, NC

MARTIN STARNES & ASSOCIATES, CPAs, P.A. HICKORY, NC. Audit Highlights. Unqualified opinion General fund cash (total) $ 6,578,854 General fund revenues $ 10,878,506 General fund expenditures $ 10,692,979. Audit Highlights. Increase in GF fund balance $ 1,119,381

193 views • 19 slides

Chief Business Official

Chief Business Official. Bill McGuire Clovis Unified School District. Resume. Accounting/Economics Degree Del Norte County Unified (started as walk on coach) Chief Accountant Calaveras County Office of Education Director of Business Services Assistant Superintendent

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2013 Mill Levy FACTS

Presented: June 3, 2013 Lincoln Elementary School Community Information Meeting. 2013 Mill Levy FACTS. How is the 2013-2014 budget need determined?. +. =. How is revenue determined?. +. =. Compare the two:. +. =. +. =. $991,748 SHORTFALL. Budget Committee.

329 views • 18 slides

Tuesday, June 11th, 2013

Current Budget Year Review. Tuesday, June 11th, 2013. Finance Department Christopher M. Quinn , MACC, CPA, CFE, CGFO, CGMA Finance Director. Where we started Budget b y fund. Where we started General Fund. Where we started Revenue by source. Where we started

287 views • 14 slides

Tuesday, June 11th, 2013

Current Budget Year Review. Tuesday, June 11th, 2013. Finance Department Christopher M. Quinn , MACC, CPA, CFE, CGFO Finance Director. Where we started Budget b y fund. Where we started General Fund. Where we started Revenue by source. Where we started Expenditures by function.

231 views • 14 slides

2005-06 General Fund Steve Rosskopf PPC Budget Consultant

197 views • 8 slides

187 views • 8 slides

October 2010 Financial Report

October 2010 Financial Report. Jeff Wooten, Ed.D. Superintendent. Board Members: Don Pendergrass, President Mike Elliott, Vice President Pam Doyle Farrell Southern Willis Thompson. General Fund Comparison of Budget and Actual October 2010-October 2010.

223 views • 6 slides

C.S. MOTT COMMUNITY COLLEGE

C.S. MOTT COMMUNITY COLLEGE. Balance Sheet (all funds). General Fund Revenues. General Fund Expenditures. General Fund Net Assets History.

131 views • 5 slides