Budget Parameters Updated from September 13, 2016 Board Work - PowerPoint PPT Presentation

Jan 01, 2024 •104 likes •180 views

Budget Parameters Updated from September 13, 2016 Board Work Session The Past Five Years December 2010 - $594,000 reduction from the budget mid-year & 15% unrestricted fund balance parameter approved March / June 2011 - $5 million in

Budget Parameters Updated from September 13, 2016 Board Work Session
The Past Five Years December 2010 - $594,000 reduction from the budget mid-year & 15% unrestricted fund balance parameter approved March / June 2011 - $5 million in budget cuts recommended & approved in Prelim Budget
Past Cont. April 2012 – Prop 1 passes September 2012 – a four year 2% expenditure parameter plan approved to meet the 15% parameter through 2019-20
Past Unrestricted Fund Balances 2010-11 Budget Year - $9,658,220 2015-16 Budget Year - $31,067,785 ( Fund balances purposely increase for planned potential deficit budgets )
Future Expenditure Plan 2% Checkpoints and Absolute Parameter 2016-17 - $59,248,816 2017-18 - $60,433,792 2018-19 - $61,442,468 2019-20 - $62,671,317 2020-21 - $63,9 ,924,7 ,743 ( Total unrestricted increase over five years to be equal to or less than $4,675,927 unless otherwise approved by the BOE )
Capital Expenditures Included 2% Increases Allowed 2016-17 - $2,388,286 2017-18 - $2,436,052 2018-19 - $2,484,773 2019-20 - $2,534,468 2020-21 - $2,585,157 ( Capital expenditures may be reduced and the unrestricted parameters increased an equal or lesser amount; total increase is $196,871)
Review of Docs Planning Spreadsheet A) 2023-24 (seven years) B) Revenues (1.25% & .5%) C) Notes

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

FY17 Budget Planning Parameters Ex Executive ecutive Manag nagem ement ent Comm mmittee tee

Los Angeles County Ite tem m #8 Metropolitan Transportation Authority FY17 Budget Planning Parameters Ex Executive ecutive Manag nagem ement ent Comm mmittee tee Febr bruary ary 18, 2016 16 FY17 Budget Development Process Board

115 views • 9 slides

Camera Parameters INEL 6088 Computer Vision Camera Parameters Extrinsic parameters: define

Camera Parameters INEL 6088 Computer Vision Camera Parameters Extrinsic parameters: define the location and orientation of the camera with respect to the world reference frame Intrinsic parameters: link the pixel coordinates of an image

498 views • 15 slides

Two-Port Networks Definitions Impedance Parameters Admittance Parameters Hybrid

Two-Port Networks Definitions Impedance Parameters Admittance Parameters Hybrid Parameters Transmission Parameters Cascaded Two-Port Networks Examples Applications J. McNames Portland State University ECE 222

373 views • 33 slides

2.13 Point Kinematics Having introduced in the previous Sections the different representations of

71 Basilio Bona - Dynamic Modelling If we use the quaternions, the Euler parameters, the Cayley-Klein parameters or the Rodrigues vectors, it in unclear what are the parameters that take the place of the i in (2.65). Using these alternative

222 views • 11 slides

One-Port v Admittance Parameters Network - Hybrid Parameters i' 1 Transmission

Two-Port Networks One-Port Networks Definitions i 1 + Impedance Parameters One-Port v Admittance Parameters Network - Hybrid Parameters i' 1 Transmission Parameters A pair of terminals at which a signal (voltage or

238 views • 9 slides

Dunkirk City School District Annual Budget Presentation May 12, 2015 DCSD GUIDING BUDGET

Dunkirk City School District Annual Budget Presentation May 12, 2015 DCSD GUIDING BUDGET PARAMETERS Continuous evaluation of educational program and alignment to student needs . Ongoing application of Common Core standards and modules.

394 views • 14 slides

Chapter 4 Parameters 1 Parameters T wo methods of passing arguments to parameters

Chapter 4 Parameters 1 Parameters T wo methods of passing arguments to parameters Call-by-value Also called Pass-by-value copy of value is passed Call-by-reference Also called Pass-by-reference address of

354 views • 12 slides

Parameters Chapter Eighteen Modern Programming Languages, 2nd ed. 1 Parameter Passing formal

Parameters Chapter Eighteen Modern Programming Languages, 2nd ed. 1 Parameter Passing formal parameters int plus(int a, int b) { return a+b; method body } int x = plus(1,2); actual parameters method call How are parameters passed?

679 views • 50 slides

Extracting Gait Parameters Extracting Gait Parameters from Raw Data from Raw Data

Extracting Gait Parameters Extracting Gait Parameters from Raw Data from Raw Data Accelerometers Accelerometers Andr DIAS a,b,c , Lukas GORZELNIAK b , Angela DRING c , Gunnar HARTVIGSEN a,d , Alexander HORSCH b,d a Norwegian Centre for

582 views • 15 slides

Beaverlodge parameters used Beaverlodge parameters used Mat Johansen & John Twining Mat

Beaverlodge parameters used Beaverlodge parameters used Mat Johansen & John Twining Mat Johansen & John Twining January 2010, Vienna CR values used (fresh weight) RESRAD ERICA notes Lake White Fish notes Default Publ rev: IAEA,

202 views • 3 slides

PARK OPERATIONS 1 COUNTY BUDGET 2 COUNTY BUDGET 3 COUNTY BUDGET 4 COUNTY BUDGET 5 COUNTY

BUDGET WORKSHOP APRIL 5, 2016 Open Space and Regional Parks Commission PARK OPERATIONS 1 COUNTY BUDGET 2 COUNTY BUDGET 3 COUNTY BUDGET 4 COUNTY BUDGET 5 COUNTY BUDGET 6 COUNTY BUDGET 7 COUNTY BUDGET 8 COUNTY BUDGET 9 FY 16

583 views • 24 slides

Subroutines Parameters Passing Parameter Passing p. 1/7 Methods of Passing Parameters In

Systems Architecture Subroutines Parameters Passing Parameter Passing p. 1/7 Methods of Passing Parameters In Registers Must document registers used Limited number of registers Uses fast on-chip registers Dictates register usage

462 views • 14 slides

Linkit! The Basics Change Period Parameters back to January 2006 Change parameters here to

Linkit! The Basics Change Period Parameters back to January 2006 Change parameters here to make global changes that will stay. These modules expand/collapse to show test results and demographic data. Student/Teacher Data is

327 views • 8 slides

Proposed Budget FY 2018-19 Overview 2018-19 Proposed Budget l Budget message l Budget by the

Proposed Budget FY 2018-19 Overview 2018-19 Proposed Budget l Budget message l Budget by the numbers l Offjce of Metro Auditor l Moving the budget forward l Public Hearing Budget message 2018-19 Proposed Budget Budget Focus Continue to

756 views • 30 slides

Transport Public Accounts and Estimates Committee Friday 9 June 2006 Department of

Transport Public Accounts and Estimates Committee Friday 9 June 2006 Department of Infrastructure 2 Key Financials - 2006-07 Budget Parameters Operating Expenditure 2004-05 2005-06 2005-06 2006-07 Actual Budget Outturn Budget $m $m

468 views • 15 slides

Parameters and communication Need some way to communicate between caller and callee (registers,

Parameters and communication Need some way to communicate between caller and callee (registers, memory, parameters) Call stack typical approach to support generalized recursion Wide variety of parameter passing mechanisms (by value, by

59 views • 5 slides

UNITED NATIONS ECONOMIC COMMISSION FOR AFRICA SUBREGIONAL OFFICE FOR WEST AFRICA Remarks ECOWAS

C:\Documents and Settings\xxx\Bureau\ecobizf\doc eng\un-eca Statement ECOWAS Business Forum finaloct28.doc12ppt.doc UNITED NATIONS ECONOMIC COMMISSION FOR AFRICA SUBREGIONAL OFFICE FOR WEST AFRICA Remarks ECOWAS First Business Forum Harnessing

631 views • 7 slides

Climate change: no time for pessimism! Michael Jacobs 23 May 2013 Op ptimis timist. .

Climate change: no time for pessimism! Michael Jacobs 23 May 2013 Op ptimis timist. . noun \ p-t - mi-st\ A pessimist not in full possession of the facts Global mean temperature measurement Source: PIK Global temperature

1.1k views • 64 slides

YouthMetre approach Presentation - Module 1 Youth participation and YouthMetre approach young

YouthMetre - Training Materials YouthMetre approach Presentation - Module 1 Youth participation and YouthMetre approach young people participation in civil society EU reports and studies highlight a paradox: Young people are less

424 views • 21 slides

Comments: Gerhard Illing Ludwig-Maximilians-Universitt Munich/ CESifo CESifo Economic Studies

Cournot Center Conference What's Right With Macroeconomics? 1. A Panorama of Concepts and Approaches Jean-Bernard Chatelain (University of Paris 1) Xavier Timbeau (OFCE) Xavier Timbeau (OFCE) Giancarlo Corsetti (University of Cambridge)

535 views • 17 slides

Using Luigi to build data pipelines that wont wake you at 3am matt williams evangelist

Using Luigi to build data pipelines that wont wake you at 3am matt williams evangelist @ datadog @technovangelist mattw@datadoghq.com Who is Datadog How much data do we deal with? 200 BILLION datapoints per day 100s TB of

378 views • 36 slides

First Steps to the Optimization of Undulator Parameters for 125 GeV Drive Beam by Manuel

First Steps to the Optimization of Undulator Parameters for 125 GeV Drive Beam by Manuel Formela 04.09.2018 1 Overview Introducing formulas for: Power absorped by the undulator vessel in form of photons

516 views • 15 slides

Estimating Parameters of Pareto Distribution Under Interval and Fuzzy Uncertainty Nitaya Buntao

Formulation of the Problem First Result: Estimating x 0 Under Interval Uncertainty Estimating Under Interval Uncertainty Algorithm for Computing the Smallest Value of Algorithm for Computing the Largest Value of Estimating Parameters of

977 views • 48 slides

A Bayesian-Based CFAR Detector for Pareto Type II Clutter Graham V. Weinberg, Stephen D. Howard

UNCLASSIFIED A Bayesian-Based CFAR Detector for Pareto Type II Clutter Graham V. Weinberg, Stephen D. Howard and Charlie Tran UNCLASSIFIED Overview The problem space is determination of non-coherent sliding window detectors, for operation in an

360 views • 18 slides