FY19 Budget Summit (Division Name) (Presenter’s Name)

Slides:



Advertisements
Similar presentations
City of Modesto FY Proposed Budget Human Resources Department Overview Human Resources Department Achieving excellence and innovation through people,
Advertisements

October, 2004 Electronic Financial Reporting To navigate this slide show, use your “Page Up” or “Page Down” keys.
Robert A. Weygand, Vice President Division of Administration and Finance BUDGET REPORT TO THE FACULTY SENATE January 28, 2010.
Michigan Department of Education Great Start Readiness Program MEGS+ Changes for
1 Operating Budget Orientation June 25 and July 2, 2014.
How to Submit An Amendment Tips from the 21 st CCLC Unit Updated September 17, 2009.
AMS Final Budget Fiscal Year Overview Final Budget Summary Process and Features Finances: o Revenues o Expenditures o Balance o Changes Future.
TM Research & Development CONFIDENTIAL PROJECT CHANGE REQUEST Project Title: Project Code: Project Manager : Technical Leader: Project Custodian:
Budget Preparation: Data Entry FY Harlingen CISD Presented by: Accounting Department
Budget Request Presentation Student Executive Council 4/9/2014.
Insert speaker name and company
To sign in to Concur: Go to csusb.edu and then to mycoyote. On the single sign on page, type in your mycoyote ID and password, enter and then click on.
Presentation Template  Please use the following PowerPoint to create your club’s presentation.  Follow the template given in the following slides. 
LARP Review, June 10, 2013Cost and Schedule Overview – M. Kaducak 1 Cost and Schedule Overview Marc Kaducak LARP Review June 10, 2013.
NPA eMS application – Budget Joint Secretariat & Managing Authority 1st June 2016 – Cork, Ireland.
Spring 2016 Budget Update April Agenda Closing Balance Projections Budget Forecast Model Impact of Enrollment Changes Spring 2016 Enrollment FY16.
Slide 1 Insert your own content.. Slide 2 Insert your own content.
California State University, Fresno – Office of Budget & Resource Planning PHASE I AND PHASE II PROCESSES Sources: Office of Budget & Resource Planning.
Costs Database and SharePoint Site
[Presenters Names Here]
Commuter Transportation Benefits Plan
PROJECT CHANGE REQUEST
Finance Committee Report
Hadley Public Schools Proposed FY14 Budget.
Throughout your presentation please ensure you are adhering to the style guide. Do not use additional pictures, clipart, etc. Fire Rescue.
INDUSTRIAL ROBOTICS PROGRAMME White Paper Presentation Programme Manager:
Create an Expense Report
Create an Expense Report
RCSA Funding Proposal.
Florida International University Student Government Association
Expense Categories Expense Dollars Education $ 3,545,774 Public Safety
Listing of Fund Activity Reports
NPA eMS application – Budget Christopher Parker
Proposed Budget Summary
FY 2016 RBB Model Changes to the FY 2015 RBB Model
NPA eMS application – Budget Christopher Parker
Sponsored Programs at Penn
RCSA Funding Proposal.
Grants for Engaged learning (GEL) two years overview
Slide 1 Insert your own content.. Slide 1 Insert your own content.
National Deaf-Blind Equipment Distribution Program
The Society of Women Engineers
Slide 1 Insert your own content.. Slide 1 Insert your own content.
Slide 1 Insert your own content.. Slide 1 Insert your own content.
Budget Preparation: Data Entry FY
EOF Fall 2018 – Directors Presentation
P-Card statements will be generated when transactions have taken place and ed to cardholders monthly. Statements print budget code information for.
Portfolio Committee for Safety and Security
Software Asset Management October 2010
NPA eMS application – Budget Christopher Parker
Sponsored Programs at Penn
DTE Fall 2018 – Directors Presentation
FY19 Budget Summit Strategic Enrollment Management Sharon O’Hare
ASI Budget Request Area/Department: Requestor’s Name: Phone:
(UNIT) FY20 Budget Outlook
Budget Preparation: Data Entry FY
FY19 Budget Summit (Division Name) (Presenter’s Name)
FY19 Budget Summit Academic & Student Life Katherine Frank
Group Web Portal Service
FY19 Budget Summit Business & Financial Affairs Joel Klucking
Insert Presentation Title Here Insert Presentation Summary Here
Grady High School Good Morning/Afternoon! Today we begin the process of planning our school’s budget for FY20. I know we are all here for the same reason.
Insert Presentation Title Here Insert Presentation Summary Here
Declining Balance Card Request
ORGANIZATION'S NAME HERE:
Proposed Budget Summary
Presentation /13 Budget Allocation
FY19 Budget Summit University Wide Joel Klucking
Presentation transcript:

FY19 Budget Summit (Division Name) (Presenter’s Name) Division Introduction…

Division Structure Provide an overview of the structure of your division…

FY16-19 Expenses by Account Insert Graph provided in SharePoint Folder

FY16-19 Expenses by Program Insert Graph provided in SharePoint Folder

FY18 Budget to Projection by Department for division & Budget changes Insert Graph provided in SharePoint Folder

Universal Reporting Metrics Provide a breakdown of headcount within your division by category for positions budgeted as of the beginning of FY19 Show how your division directly or indirectly contributes to retention

Division Specific Reporting Provide three division specific metrics to best represent/measure your division’s use of funds and contribution to the university No more than two slides for this section, please

Allocation Request Summary if Applicable Unit: Amount Requested: $ One Time or Continuous? Reason: Summary Detail: (This slide is repeatable for each separate allocation request)

Thank you!