E L P ASO C OUNTY C OLORADO E L P ASO C OUNTY C OLORADO 2011 Budget Report Final Activity (Unaudited) Nicola Sapp County Budget Officer April 5, 2012 E.

Slides:

Advertisements

Similar presentations

Rutland County Solid Waste District Gypsum Dry Wall Recycling April 28, 2009.

Advertisements

Berks County Proposed FY2007 Budget County Commissioners Meeting November 16, 2006.

1 The Comprehensive Annual Financial Report Department of Administration Division of Executive Budget and Finance State Controller’s Office April 2003.

1 Strategic Planning Process Overview. 2 Mission To sustain our quality of life by providing cost effective services to the residents and visitors of.

Cambrian School District Unaudited Actuals.

{ Kitsap County 2015 Budget December 1, Kitsap County Proposed 2015 Budget $339 Million.

Township of Galway Cavendish and Harvey 2009 Budget.

FY 12/13 Tentative Operating Budget July 16, 2012 Michael J. Ortega, P.E., County Administrator Lois Klein, Finance Director.

Fund Accounting -- Government Entities Hartwell C. Herring III University of Tennessee.

General Fund  Property Taxes– $62,856  Sales Tax – $87,179  Per budget – 1 st qtr sales tax $141k ($564k annualized)  Fines – $21,590.

Montgomery County 2012 Charter Commission April 18, 2012 Meeting.

ORANGE COUNTY FY COUNTY MANAGER RECOMMENDED BUDGET 8/15/2015 ORANGE COUNTY BUDGET 1.

State Shared Revenues and Future Budget Projections March 3, 2009.

Overview of Fiscal Year 2013 Executive Recommended Budget Bay County, Michigan Prepared by: Thomas L. Hickner Bay County Executive Kimberly Priessnitz.

E L P ASO C OUNTY C OLORADO E L P ASO C OUNTY C OLORADO 2012 Budget Report Monthly Activity August 2012 Nicola Sapp County Budget Officer October 30, 2012.

E L P ASO C OUNTY C OLORADO E L P ASO C OUNTY C OLORADO 2012 Sales Tax Collections As of August 31,2012 Nicola Sapp County Budget Officer October 30, 2012.

How Rural Counties are Getting Electronics Recycling Initiatives off the Ground Oct 4, 2007.

April 8, Budget Committee Meeting Budget Overview and Discussion.

City of Houston Long Range Financial Management Task Force City Financial Overview Part 2 September 6, 2011.

Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst Tuesday, May 19 th, 2015.

Counties Working Together” “ Counties Working Together” A plan for county and regional collaboration 2009 District Meetings.

E L P ASO C OUNTY C OLORADO E L P ASO C OUNTY C OLORADO Sequestration Impacts Nicola Sapp County Budget Officer November 13, 2012.

Administrative Services EVANSTON ILLINOIS 2014 Year End Financial Report Martin Lyons Assistant City Manager / CFO March 16, 2015.

2010 Budget Bill Peduto, Finance Chair City Council Budget Office Bill Urbanic, Director December 21, 2009.

SOCCCD TENTATIVE BUDGET BOARD OF TRUSTEES MEETING JUNE 24, 2008.

FY2015/2016 Budget Development Workshop Monday, June 15, 2015.

Financial impact of MEA contract What the city finance officer and school business administrator really said about the projected costs.

Cambrian School District Unaudited Actuals September 18, 2014 Jason E. Vann, CFO.

Cambrian School District Unaudited Actuals.

County Commissioners Association of Ohio Implementing Success Strategies County Economic Development Symposium June 24-25, 2015 June 25, 2015Final Session1.

Chowan County, North Carolina Annual Financial Report Fiscal Year Ended June 30, 2010.

2011 Sales Tax Collections Final Activity (Unaudited) Nicola Sapp County Budget Officer April 5, 2012 Attachment A.

MAY 20 TH, WUFS Budget Overall Budget Change Total Spending $4,090,343$4,253, 899+$163,556 State Aid$1,381,853$1,540,333$158,540.

Ramona Unified School District Board Meeting August 24, 2010.

Presented by Chris Venne, Development Finance Manager Workforce Housing: Tools That Work.

Marketing and Visitor Services Subcommittee March 26, 2014.

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

Lampeter-Strasburg School District Finance Committee Meeting – February 28, Budget Discussions 1.

Fiscal Year Budget (Second Budget Workshop) August 21, 2012.

Recommended Citizens Budget for 2016 Presented to Summit County Council December 28, 2015.

Fiscal Year 2015/16 Proposed Budget - Recap City of Barstow June 15, 2015 Barstow City Council The crossroads of opportunity… where the best is yet to.

April 6, Budget Committee Meeting Budget Overview and Discussion.

 Snapshot and Summary  Private vs. Public Sector Financial Statements  Statement of Financial Position  Tangible Capital Assets  Statement of Operations.

REVENUE OVERVIEW FY2016 PROPOSED BUDGET July 28,

FY 2001 CDBG Budget $16,377,000 Administration 427,540

District Budget Advisory Committee

Fund Accounting Overview

San Mateo-Foster City School District

Unaudited Actuals Report

Solanco School District Audit January 23, 2017

Cambrian School District

Centralia School District Unaudited Actuals

Kitsap County 2019 Annual Budget

Hendry County Board of County Commissioners

Solanco School District Audit January 22, 2018

Texas’ Retired Employees Obligations: Case Study – City of Houston

3rd FY2015/2016 Budget Development Workshop

WASHINGTON COMMUNITY HIGH SCHOOL BUDGET PRESENTATION

City of Houston Retired Employees Obligations

Kitsap County 2019 Annual Budget

Unaudited Actuals Financial Report

Solanco School District Audit January 25, 2016

Board of Regents Meeting

Second Interim Report as of January 31, 2017

Budget office overview

Comprehensive Monthly Financial Report (Unaudited)

Comprehensive Monthly Financial Report (Unaudited)

Quarterly Budget Update 2017 Quarterly Reports

FY2019 Proposed Budget Open House

Hendry County Board of County Commissioners

Presentation transcript:

E L P ASO C OUNTY C OLORADO E L P ASO C OUNTY C OLORADO 2011 Budget Report Final Activity (Unaudited) Nicola Sapp County Budget Officer April 5, 2012 E L P ASO C OUNTY C OLORADO

Presentation Overview 1.Final 2011 Sales & Use Tax Activity 2.Final 2011 Activity – Unrestricted (within BoCC Discretion) - Road & Bridge Fund- Community Investment Fund - Human Services Fund- Retirement Fund - Self-Insurance Fund- General Fund (Unrestricted) 3.Final 2011 Activity – Restricted - General Fund (Restricted) - Conservation Trust Fund - Economic Development - Pension Trust Fund- Pikes Peak Workforce Center - Schools’ Trust Fund- Land Improvement Districts - Solid Waste Management Budget Administration2

Sales & Use Tax Activity Final 2011 Budget Administration3

Historical Sales Tax Collections December 31, 2011 Budget Administration4

Sales Tax – Budget to Actual December 31, 2011 Budget Administration5

Historical Use Tax on Automobiles December 31, 2011 Budget Administration6

Use Tax on Automobiles – Budget to Actual December 31, 2011 Budget Administration7

Historical Use Tax on Building Materials December 31, 2011 Budget Administration8

Use Tax on Building Materials – Budget to Actual December 31, 2011 Budget Administration9

Historical Sales & Use Tax (all components) December 31, 2011 Budget Administration10

Sales & Use Tax (all components) Budget to Actual – December 2011 Budget Administration11

Sales & Use Tax (all components) Budget to Actual – December 2011 Budget Administration12

Unrestricted Funds Final 2011

Final 2011 – Road & Bridge Budget Administration14

Final 2011 – Human Services Budget Administration15

Final 2011 – Self Insurance Budget Administration16

Final 2011 – Community Investment Budget Administration17

Final 2011 – Retirement Budget Administration18

Final 2011 – General Fund (Unrestricted) Budget Administration19

Final 2011 – General Fund (Unrestricted) Budget Administration20

Restricted Funds Final 2011

Final 2011 – General Fund (Restricted) Budget Administration22

Final 2011 – Conservation Trust Fund Budget Administration23

Final 2011 – Pension Trust Fund Budget Administration24

Final 2011 – Schools’ Trust Fund Budget Administration25

Final 2011 – Solid Waste Management Budget Administration26

Final 2011 – Economic Development Budget Administration27

Final 2011 – Pikes Peak Workforce Center Budget Administration28

Final 2011 – Land Improvement Districts (LIDs) Budget Administration29

Budget Administration30 Questions?