1 Governing Board Retreat Budget Presentation January 3, 2014 Kenneth Hicks, CFO.

Slides:

Advertisements

Similar presentations

St. Louis Public Schools Board of Education- Budget Work Session Prepared by the Finance Division Dr. Diana Bourisaw Superintendent Mr. Enos K. Moss Interim.

Advertisements

Financial Services Update Oakland Schools Board of Education January 28, 2003.

Budget Preparation and Development Sierra Unified School District Director of Fiscal Services – Janelle Utheim.

1 Budget Update January 29, 2015 Ken Hicks. State Budget 2.

Deficit Reduction and Impact on Underserved Communities Kelsey Merrick MACHC Board and Policy Retreat September 23, 2011.

FIGURES Chapter 8, Instructor’s Manual. © 2006 by John R. Griffith and Kenneth R. White.

ICANN Preliminary Budget Rio de Janeiro, Brazil March 26, 2003 Stuart Lynn.

January 7, 2011 Overview of Governor’s Introduced Amendments to the Direct Aid to Public Education Budget (and other Public Education Funding)

Quarterly Update to Kenai Peninsula Borough Assembly March 13, 2012 Joe Arness, Board President Steve Atwater, Superintendent.

Budget Update for School Year Chuck Essigs April 22, 2009.

1 Quarterly Budget Update Michael E Finn February 23, 2012.

Position Control Overview Patty Epps Position Control Accountant x8122

NC Department of Public Instruction Division of Financial Business Services School Allotments Section.

School Finance: A Framework School Finance: A Framework, Attachment 1.

Tuba City Unified School District Governing Board Retreat February 24 – 25, 2012.

FY’13 Budget – Faculty/Staff Budget Forum April 11, 2012.

1 Proposed Budget For Adoption Fiscal Year Michael E. Finn, CFO.

PUSD Compensation Committee Process Overview Governing Board Study Session January 7, 2013.

2008 Technology Priorities. 2 Q: Please select the option that best describes your plans for each technology in 2008 Source: CIO Magazine IT Budget and.

REVIEW SESSION ONE When does the Fiscal Year begin each year? What are the five parts of a budget? There are four funds. Name them and provide a brief.

KENT SCHOOL DISTRICT BOARD OF DIRECTORS MEETING JANUARY 26, 2011 BUDGET INFORMATION.

Budget Planning Update Cambrian School District January 26, 2010.

1 Proposed Budget for Adoption Fiscal Year Michael E. Finn, CFO.

Budget Update January 7, 2010 Personal and Academic Success for All!

Office of Financial Planning October 2009 FY Budget Preparation.

Arizona School Funding AASBO Vendor/Buyer Conference Gerrick Monroe February 18, 2010.

Ramona Unified School District First Interim Report December 17, 2009.

Template for Board Presentation This Power Point presentation is provided as a template for use in preparing a district-specific Board presentation. Please.

New Directors WorkshopNew Directors Workshop David Lipscomb UniversityDavid Lipscomb University January 15, 2014January 15, 2014.

MARCH 19, 2013 Extraordinary Learning for All MADISON ELEMENTARY SCHOOL DISTRICT.

Proposed Financial Plan for Fiscal School Board Meeting February 12, 2015.

The Minnesota State Colleges and Universities system is an Equal Opportunity employer and educator. Presented to the Finance/Facilities Committee Board.

Non-Renewal Performance Overview – A reduction form is used for non-renewal performance for Certified and Administrative positions. Please remember to.

Traditional School Relocation Plan. Relocation Update  January Board Retreat  Enrollment trends, facility usage, maximize district resources  Boundary.

1 Budget Revision No. 1 Fiscal Year Kenneth Hicks, CFO.

Health and Family Services Youth and Family Services Division Update Presentation To The Board of County Commissioners May 13, 2008.

Hancock Central School District HCS School District Board of Education Budget Retreat: Terrance P. Dougherty Superintendent of Schools February.

Budget Development Town Hall Meeting DR. TIMOTHY MITCHELL RAPID CITY AREA SCHOOLS 1/8/15.

SBDM Allocations An Overview of District Budgeting for SBDM Allocations, What Boards & Councils Need to Know.

General Senate Budget Laura Ruble General Senate Treasurer.

Budget REDUCTION OVERVIEW. EXPENDITURE REDUCTIONS GENERAL CATEGORIES Supply Categories These cuts range from printing to software and occupy the.

1 Great Planning and Preparation Sets the Stage for Communications Presented by Peter K. Fagen ACSA Negotiators’ Retreat June 24,

1 Staffing Timelines and the Issuance of Contracts and Letters of Reasonable Assurance Tom Hancock Administrator for Human Resources January 28, 2016.

Every student. every classroom. every day Budget Unrestricted Reductions Proposed Allocation Wednesday, December 16, 2009 DRAFT v

BAC Meeting: Review of Planning Factor Formulas Arlington Public Schools November 14,

APPORTIONMENT REPORTS 101 WASBO ABC Meeting November 28, 2012 T.J. Kelly SAFS Director OSPI.

Site Councils & The Budgeting Process Roles and Responsibilities.

Non-Renewal Certification Overview – A reduction form is used to notify budget holders of employees that will be non-renewed due to certification. A representative.

Budget 2016/2017 CSSU Budget - Overview Core and Student/Special Ed Services Purchased Services CORE: Executive Admin Fiscal Services Human Resources Student.

Initial Budget Proposals 2015/16 Initial Budget Proposals 2015/16 Presentation by Leader of the Council and Portfolio holder for Performance and Efficiency.

PUBLIC FORUM LARIMORE PUBLIC SCHOOL #44 APRIL 13, 2016 Between January first and June thirtieth of every even-numbered year, the board of each school district.

FY17 Joint Budget Work Session – KPB and KPBSD March 8,

State College Area School District

University of Delaware

EDENTON-CHOWAN SCHOOLS

إدارة مؤسسات المعلومات

Finance Update Faculty Meeting January 2014 Robert Cramer.

Tina Douglas Assistant Superintendent, Business Services

مدیریت استراتژيک منابع انسانی

Budgeting, Cost Accounting & FTE

Superintendent’s Proposed FY2020 Budget

Financial Presentation Including the Revised Budget

Ռազմավարական կառավարում

San Gabriel Unified School District

Campbell Union High School District

Steilacoom Historical School District

Possible Joint Development Project between the Town of Chapel Hill and the University of North Carolina at Chapel Hill March 6, 2017.

Board Adoption Meeting

21st Century Budgeting for Public Safety – Law Enforcement

Values and Stewardship for a Stronger Tomorrow

Presentation transcript:

1 Governing Board Retreat Budget Presentation January 3, 2014 Kenneth Hicks, CFO

Current year Budget process Next year 2 Overview

3 Current Year - Review of the basis of the budget

Review of the reductions & projected ending balance. Please refer to Budget Handout #1 4 Current Year

Review process. See Budget Handout #2 5 Budget Process

See Budget Handout #3 Budgeted ADM Inflation increase Career Ladder reduction Other Changes 6 Next Year

Staffing changes Compensation changes Programmatic changes Site allocations Other changes 7 Next Year

See Budget Handout #4 8 Budget Data

Questions 9 Budget Presentation