'Budget model' diaporamas de présentation

The Art of Collections Budgeting

The Art of Collections Budgeting. SUNYLA 2015 Marianne Hebert SUNY POTSDAM http://www.slideshare.net/hebertm3308/sunyla2015. Formula Based Budget SORT OF. Budget Allocation from Library Director (a piece of the OTPS library budget pie) Database renewals - 1st Not formula based

411 views • 41 slides

Budget Presentation

Academic Senate November 03, 2015. Budget Presentation. Lynn Mahoney, Provost and Vice President for Academic Affairs Lisa Chavez, Vice President for Administration and CFO. California State University, Los Angeles

352 views • 35 slides

Budget Presentation

Academic Senate November 03, 2015. Budget Presentation. Lynn Mahoney, Provost and Vice President for Academic Affairs Lisa Chavez, Vice President for Administration and CFO. California State University, Los Angeles

360 views • 35 slides

Kern Community College District

Kern Community College District. Chancellors Cabinet Budget Allocation Model Taskforce Update. KCCD Budget Allocation Model (BAM) Task Force Membership. A business manager, faculty and classified rep from all 3 colleges, CCA union rep, KCCD CFO and Internal auditor

389 views • 32 slides

Risk-averse Stochastic Optimization: Models + Algorithms

Risk-averse Stochastic Optimization: Models + Algorithms. Chaitanya Swamy University of Waterloo. Risk-averse Stochastic Optimization: Probabilistically-constrained models + Algorithms for Black-box Distributions. Chaitanya Swamy University of Waterloo. Two-Stage Recourse Model.

459 views • 31 slides

Risk-averse Stochastic Optimization: Models + Algorithms

Risk-averse Stochastic Optimization: Models + Algorithms. Chaitanya Swamy University of Waterloo. Risk-averse Stochastic Optimization: Probabilistically-constrained models + Algorithms for Black-box Distributions. Chaitanya Swamy University of Waterloo. Two-Stage Recourse Model.

467 views • 31 slides

Fort Lewis College: At a glance

457 views • 30 slides

Overview of Ad-hoc Budget Review Committee Recommendations

Overview of Ad-hoc Budget Review Committee Recommendations. Dick Dietrich, Chair, Senate Fiscal Committee Prepared from multiple sources with appreciation. Committee Members. Members Deborah Larsen, Co-Chair, College of Medicine

483 views • 30 slides

Spring 2014 Budget Update

Spring 2014 Budget Update. March 2014. Agenda. Current Budget Status Discussion Items Proposed Auxiliary Rates. Total Price of Attendance. Total Price of Attendance Detail. FY2012-13 Closing Balances. All Funds Summary (Cash Basis) Beginning Cash $ 24,495,297 ( July 1, 2012)

320 views • 24 slides

San Bernardino Community College District

San Bernardino Community College District. 2010-2011 Tentative Budget. 2010-2011 Tentative Budget. AGENDA Where we left off Impact of SERP Impact of the new budget model Projections for 2010-2011 Next steps. 2010-2011 Tentative Budget. Where we left off 2009-2010 budget is balanced

285 views • 18 slides

San Bernardino Community College District

San Bernardino Community College District. 2010-2011 Tentative Budget. 2010-2011 Tentative Budget. AGENDA Where we left off Impact of SERP Impact of the new budget model Projections for 2010-2011 Next steps. 2010-2011 Tentative Budget. Where we left off 2009-2010 budget is balanced

198 views • 18 slides

Strategic Budgeting Initiative

246 views • 16 slides

Budgeting In Microsoft Dynamic Ax 2012

Budgeting In Microsoft Dynamics Ax : Tools, Advantanges, and Setup

175 views • 16 slides

University of Michigan - Flint

University of Michigan - Flint. New Budget Model Second Year Results. Introduction. Prior budget system featured central control and fixed budgets New budget system is variable with decentralized decision-making New system began in July 2005

277 views • 15 slides

Decadal Plan Update

209 views • 14 slides

Budget Allocation

Budget Allocation. Elements of a Budget Model. Alignment with Board Budget Priorities Rapid response to workforce gaps Address college and career readiness Invest in contemporary software solutions Increase the number of high value degrees and transfers. Elements of a Budget Model.

160 views • 14 slides

2005 Idaho Legislature

2005 Idaho Legislature. Property Tax Interim Committee Jason Hancock Legislative Services Office. Property Taxes in Idaho. Property Taxes fund local government only $1.14 billion collected in 2004

233 views • 13 slides

Kelly Ratliff Associate Vice Chancellor

Campus Budget Overview. Department Chairs Meeting September 20, 2012. Kelly Ratliff Associate Vice Chancellor. Sources of Funds: 2012-13 Revenue Projections. Projected Revenue: $3.6 Billion. State, Unrestricted and T uition, 19% ($700 million). Uses of Funds: 2011-12 Operating Expenses.

237 views • 13 slides

HISTORY OF THE PROPOSED TRIMESTER SYSTEM

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Review Committee

63 views • 6 slides