2016-2017 Third Interim Budget May 23, 2017 Bri Hennes Sr. - PowerPoint PPT Presentation

Nov 17, 2022 •206 likes •250 views

2016-2017 Third Interim Budget May 23, 2017 Bri Hennes Sr. Director, Business Services 3 rd Interim Budget Report Actual expenditure and revenue data through April 30 th Budget updated to reflect projected balances for June 30 th

2016-2017 Third Interim Budget May 23, 2017 Bri Hennes Sr. Director, Business Services
3 rd Interim Budget Report • Actual expenditure and revenue data through April 30 th • Budget updated to reflect projected balances for June 30 th • Required due to Qualified Certification at 2 nd Interim
Impact of Governor ’ s May Revise • Improved Reserve in 2018-19 • $1.35 Million Reserve • $2 Million Short of Required 3% Reserve
Next Steps • Submission to San Bernardino County Superintendent of Schools for validation and review • Calendar year-end processes • Approve 2017-18 Budget and Estimated Actuals • Close the Books and Unaudited Actuals 4

Download Presentation

Download Policy: The content available on the website is offered to you 'AS IS' for your personal information and use only. It cannot be commercialized, licensed, or distributed on other websites without prior consent from the author. To download a presentation, simply click this link. If you encounter any difficulties during the download process, it's possible that the publisher has removed the file from their server.

Recommend

2016-2017 Second Interim Budget March 14, 2017 Dr. Drew Passalacqua Assistant Superintendent,

2016-2017 Second Interim Budget March 14, 2017 Dr. Drew Passalacqua Assistant Superintendent, Business Services Briana Hennes Senior Director, Business Services Presentation Overview Budget Cycle 2 nd Interim Budget Report LCFF

384 views • 17 slides

DAVIS JOINT UNIFIED SCHOOL DISTRICT 2017-18 FIRST INTERIM BUDGET UPDATE NOVEMBER 2, 2017 FIRST

DAVIS JOINT UNIFIED SCHOOL DISTRICT 2017-18 FIRST INTERIM BUDGET UPDATE NOVEMBER 2, 2017 FIRST INTERIM BUDGET 2 PLANNING SUMMARY The First Interim Report in December includes updates from the final approved State budget, unaudited actuals,

476 views • 21 slides

ETSU 2016-2017 Budget Presentation Interim University Council May 9 th , 2016 Overview

ETSU 2016-2017 Budget Presentation Interim University Council May 9 th , 2016 Overview Through its culture of stewardship, ETSU has weathered the Great Recession, subsequent downturns in the state economy, shifting demographics, and the

688 views • 54 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

Committee of the Whole Budget 2016-2017 Staff Recommended Budget 10 May 2016 1 2016-2017

Committee of the Whole Budget 2016-2017 Staff Recommended Budget 10 May 2016 1 2016-2017 Staff Recommended Budget Context for the Districts budget: Provincial funding Input from trustees and the public OCDSB financial position

520 views • 27 slides

2018-19 1st Interim Budget December 11, 2018 So... why do a 1st Interim budget report? The

Tamalpais Union High School District 2018-19 1st Interim Budget December 11, 2018 So... why do a 1st Interim budget report? The 1st Interim reports: Actual financial activity from July 1st through October 31st Projects financial

624 views • 31 slides

2019-20 1st Interim Budget December 10, 2019 So... why do a 1st Interim budget report? The

Tamalpais Union High School District 2019-20 1st Interim Budget December 10, 2019 So... why do a 1st Interim budget report? The 1st Interim reports: Actual financial activity from July 1st through October 31st Projects financial

558 views • 43 slides

FY 2017 Budget Work Session April 12, 2016 Presented by: Mary Welch, Interim Director Kathy

FY 2017 Budget Work Session April 12, 2016 Presented by: Mary Welch, Interim Director Kathy Mount, Operations Director MISSION STATEMENT Deliver high quality and timely human resource services in partnership with County agencies, departments

478 views • 25 slides

2017 BUDGET SUMMARY PAGE 2 2016 2017 2017 vs 2016 Budget Budget Budget Variance Operating

CONSERVATION HALTON 2017 BUDGET 2017 BUDGET SUMMARY PAGE 2 2016 2017 2017 vs 2016 Budget Budget Budget Variance Operating $24,895,700 $25,752,631 3.4% Budget Capital $2,145,000 $2,238,000 4.3% Budget $0 $5,265,000 100% Kelso Dam

881 views • 50 slides

64 th Regular Meeting of the CPR 20 TH M ARCH 2017 Financial Status 2016 compared to Budget and

64 th Regular Meeting of the CPR 20 TH M ARCH 2017 Financial Status 2016 compared to Budget and Budget 2017 2 Important note regarding the interim financial status The final figures of 2016 expenditure will only be known at the end of June

283 views • 17 slides

Budget Presentation December 5, 2016 2016-2017 Current Budget 2017-2018 Preliminary Budget

Budget Presentation December 5, 2016 2016-2017 Current Budget 2017-2018 Preliminary Budget Revenue Expenses Budget Options 2016-17 Budget Review Adopted Budget (June) Revenue $82,989,834 Expenses $83,222,521 Deficit

888 views • 40 slides

House Ways and Means / Healthcare Subcommittee FY 2018-19 Budget Request Joshua Baker Interim

House Ways and Means / Healthcare Subcommittee FY 2018-19 Budget Request Joshua Baker Interim Director January 30, 2018 FY 2016-17 Year-End & FY 2017-18 Year-to-Date 2 FY 2016-17 Year-End FY 2017 State FY 2017 Total Funds

551 views • 27 slides

Second Interim Report and Budget Stabilization Plan Thursday, February 28, 2019 Agenda 1.

SAN CARLOS SCHOOL DISTRICT Second Interim Report and Budget Stabilization Plan Thursday, February 28, 2019 Agenda 1. Review of 2017-2018 Reports 2. First Interim 2018-2019 3. Budget Certification 4. Timeline 5. Budget Advisory

413 views • 22 slides

Marysville Joint Unified School ol District Second Interim Budget Update March 14, 2017 July

Marysville Joint Unified School District March 14, 2017 Marysville Joint Unified School ol District Second Interim Budget Update March 14, 2017 July LCAP/ Adopted Budget (2016-17) December LCAP/ 1st June Interim Adopted Financial

116 views • 9 slides

DeWitt County, Texas FY 2017 Budget Presentation FY 2017 Budget Presentation August 22, 2016

DeWitt County, Texas FY 2017 Budget Presentation FY 2017 Budget Presentation August 22, 2016 Eagle Ford Shale The Game Changer FY 2017 Budget Presentation August 22, 2016 EFS Cumulative permits issued Online Video Transition of Permit

571 views • 30 slides

OPERATING BUDGET FOR FY 2016-2017 Presented to Staff Council: May 10, 2016 1 AGENDA SMC

OPERATING BUDGET FOR FY 2016-2017 Presented to Staff Council: May 10, 2016 1 AGENDA SMC Budget Realities Private Higher Education Environment Global, PACCON, and SMC Changes to Prior Budget Assumptions Major Budget

276 views • 24 slides

Minimally Invasive Mechanism Design Distributed Covering with Carefully Chosen Advice Nina Balcan,

Games Dynamics models Results Minimally Invasive Mechanism Design Distributed Covering with Carefully Chosen Advice Nina Balcan, Sara Krehbiel , Georgios Piliouras, Jinwoo Shin Georgia Institute of Technology December 11, 2012 Games Dynamics

671 views • 24 slides

(BRI) AND I NTERNATIONAL DISPUTE RESOLUTION Diego Meja-Lemos National University of Singapore

T HE B ELT AND R OAD I NITIATIVE (BRI) AND I NTERNATIONAL DISPUTE RESOLUTION Diego Meja-Lemos National University of Singapore Faculty of Law Typology of BRI Disputes US$900bn in projects planned or already underway Commercial Long-term

719 views • 4 slides

THE ROLE AND VALUE OF MEDIATION IN MULTIPLE DISPUTE RESOLUTION MECHANISM YIN WEI SOUTHWEST

CHINAS PROPOSITION FOR BELT AND ROAD DISPUTE RESOLUTION: ASSESSING THE ROLE AND VALUE OF MEDIATION IN MULTIPLE DISPUTE RESOLUTION MECHANISM YIN WEI SOUTHWEST UNIVERSITY OF POLITICAL SCIENCE AND LAW RESEARCH QUESTION What role can

258 views • 11 slides

Le Lever eraging ging the Belt the Belt and R and Road oad Initia Initiativ tive e to Dr

The New he New Silk R Silk Road oad Le Lever eraging ging the Belt the Belt and R and Road oad Initia Initiativ tive e to Dr to Driv ive e a a New Er New Era a of of Sustaina Sustainable ble Trade ade Speakers Ms Yan

416 views • 6 slides

Learning analy+cs with EventFlow and CoCo: Exploring course

15-05-29 Learning analy+cs with EventFlow and CoCo: Exploring course enrollment pathways to inform curriculum planning Leah P. Macfadyen, PhD Program Director,

550 views • 10 slides

Lehrstuhl fr Theoretische Informationstechnik Lehr- und Forschungseinheit 1 fr

Lehrstuhl fr Theoretische Informationstechnik Lehr- und Forschungseinheit 1 fr Nachrichtentechnik Let H and be finite-dimensional complex Hilbert spaces. We consider the channels W: A S(H) V: A S ( ) (W,V) is

364 views • 25 slides

Measurements of the Higgs Boson Coupling Strength in the ATLAS Experiment Fangzhou Zhang

Measurements of the Higgs Boson Coupling Strength in the ATLAS Experiment Fangzhou Zhang (University of Wisconsin-Madison) DPF Meeting, Ann Arbor, MI August 4, 2015 1 Discovery Property measurement 0 Local p ATLAS 2011 - 2012 Higgs

399 views • 28 slides

Webinar Instructions PowerPoint and webinar recording will be available on the HUD Exchange

Webinar Instructions PowerPoint and webinar recording will be available on the HUD Exchange Participants in listen only mode Submit content related questions in Q&A box on right side of screen For technical issues, request

826 views • 68 slides