'Base budget' diaporamas de présentation

Operating Budget Allocation Process

Operating Budget Allocation Process. College Council March 20, 2007. WARNING!.

606 views • 52 slides

2018-19 Tentative Budget

2018-19 Tentative Budget. Presented by: Mark Mathers, Chief Financial Officer Mike Schroeder, Budget Director April 10, 2018. Agenda for Tentative Budget. General Fund Update on General Fund Structural Deficit (adjusted for certain base budget changes and other changes)

661 views • 50 slides

Indiana University Overview of Budget

Indiana University Overview of Budget. June 19 Presentation Campus Administrative Training Series Chris Puckett. Budget Overview. What is a Budget and How is it Used? Unique Budget Orientations of Various Fund Groups Types of Budgets Where/how is the Budget Used? The Budget Cycle.

679 views • 47 slides

Position Budgeting Seminar

Position Budgeting Seminar. Presented by: The Office of Planning, Budget & Analysis. Learning Objectives. At the conclusion of this lesson you will be able to: describe the fundamental budget practices for an academic environment

561 views • 45 slides

UNDERGRADUATE STUDENT MANAGED FUND

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CITY OF MERIDIAN FY07 BUDGET HEARING

553 views • 43 slides

CCOP, MBCCOP & Research Base Meeting Lori Minasian, MD Chief, Community Oncology & Prevention Trials Research Gr

CCOP, MBCCOP & Research Base Meeting Lori Minasian, MD Chief, Community Oncology & Prevention Trials Research Group Division of Cancer Prevention. Community Clinical Oncology Program. Meeting Objectives Information and Updates Grant Related Issues Program Related Issues

451 views • 34 slides

Budgeting

Budgeting. Camy Broeker Associate Vice Chancellor Finance IUPUI. Agenda for Session. What is budgeting and why is it important? Academic planning Budget development Primary architectures of budgeting Major sources of revenues Major components of expenditures Forecasting and ownership

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Resources, Budget and Finance Fundamentals and Foundations for Court Leaders

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Revised July 12, 2010

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An Integrated Strategic Plan for AUC

Planning and Budgeting for 2012-2014. An Integrated Strategic Plan for AUC. Brian MacDougall, VP for Planning and Administration Monday, September 20, 2010. What is Integrated Planning?.

447 views • 25 slides

Chapter 23

Chapter 23. Part one. Budgetary Planning. Budgeting Basics. Preparing the Operating Budgets. Preparing the Financial Budgets. Budgeting in Non-manufacturing Companies. Budgeting & accounting Benefits Essentials of effective budgeting Length of budget period Budgeting process

676 views • 20 slides

Estimates 2014/15 and Medium Term Financial Strategy

Estimates 2014/15 and Medium Term Financial Strategy. Presented by Director of Finance and Technical Services Ian Young . Background. Reductions in Government Funding Practical Limits on Council Tax Increases Focus on Use of Reserves Ministerial View and Knight Review of Fire Service

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Everything You Wanted to Know about Budget

Everything You Wanted to Know about Budget. Major Fund Types. General Operating Core operating activities Funding allocated via budgets Fiscal year cycle (April to March) Specific Purpose Conferences, service contracts and activities funded through endowments Project oriented

250 views • 17 slides

The 2011 State Legislative Session

The 2011 State Legislative Session. UNF Board of Trustees June 21, 2011. $$ Projections $$. General Revenue Fiscal Year Growth Rate 2011?12 6.4% 2012?13 7.2% 2013-14 6.2% 2014-15 4.8%. 2011 HOT TOPICS. Medicaid Reform Election Reform Supreme Court Overhaul

304 views • 17 slides

MWAQC Work Program and Budget 2005- FY 2006

ITEM 7. MWAQC Work Program and Budget 2005- FY 2006. Joan Rohlfs, Chief, AQ Planning MWAQC April 27, 2005. Overview . Objectives, 2005-2006 Core Program Local Government Initiatives Funding IAQC Transmittals Budget Process. OBJECTIVES .

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225 views • 12 slides

BUDGET 2011-12

BUDGET 2011-12. $86,388,741. Chancellor - 2.32% Academic Affairs 70.43% Student Affairs - 2.27% Advancement and External Affairs- 3.08% Administration and Finance - 13.20% Utilities - 4.14% Information Technology - 4.55%. 5% Reduction . Academic Affairs - $3,041,997

260 views • 12 slides

ASMC 2010 Orlando PDI Current Budget Issues June 2010

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REPORTING, ANALYSIS AND PLANNING SYSTEM

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