Finance Update 12-1-2015. Mid-year Budget Update.

Slides:

Advertisements

Similar presentations

DOE UPDATE Division of Finance December DOE Update Hot Topics Capital Reserve Refresher Capital Projects Management Fiscal Policy Updates

Advertisements

Managers Budget Update April 6, County of San Bernardino.

SADC/ICART Finance Rules European Commission (EC) Funding Mark Parnell Natural Resources Institute University of Greenwich.

1 MFP 101 Understanding the Minimum Foundation Program Formula FY

City of Oak Ridge FY 2013 Budget Overview By: Mark S. Watson, City Manager Janice E. McGinnis, Finance Director.

Questions about Gyro?. Gyro Composition Gyro major elements are as follows: Gyro International – the whole shebang! Districts – geographical groups of.

DEBT SERVICE EXTENSION BASE REFERENDUM Hartsburg-Emden District #21.

Budget Study Session January 19, 2010 Revised January 20, 2010.

Board Brief March 24,  Previous survey conducted 7 years ago  PY assessment requested by President ◦ Conduct a complete review.

The University’s Finances Spring Term, University’s Finances Sources of FundsUses of Funds Tuition, Room and Board Endowment Spending Gifts Grants.

Financial Responsibility Catherine Oakes, CPA SCTE SVP, Operations.

District Salary Committee Update March 2005.

January 20, Pro Rata Overview Department of Finance Fiscal Systems and Consulting Unit.

Department of Finance Fiscal Systems and Consulting Unit

 The first reading of the budget is to be approved and then placed on display.  The budget will be put on display on the website, and in the main office.

Board of Selectmen Fire department Police department Other Finance Committee Municipal Budget School Committee Finance Buildings Other Sub-Com. School.

HOLLIDAYSBURG AREA SCHOOL DISTRICT BUDGET INFORMATION SESSIONS.

PBA Highlights Staff Education Fund – 31 staff employees received assistance Staff Development Fund – 12 departments/26 staff employees.

Coastal Georgetown AAUW Bylaws 2015 Update. CG AAUW Bylaws 2015 Update – Why We Did It 1.AAUW National mandated changes 2.AAUW National recommended changes.

ALA FINANCE BEST PRACTICES ASSOCIATION FOR LIBRARY SERVICE TO CHILDREN BUDGET PROCESS 2011 Midwinter Meeting Friday, January 7, 2011.

The National Debt Mr. Seely Economics. Balancing the Budget Balanced Budget- a budget in which total revenues are equal to total spending. Budget Surplus-

Student Finance for full time undergraduates starting BSc Social Work in September 2012 By Harj Singh Student Services.

Open Budget Meeting Budget and Finance Budget Reduction for FY13 FY 2013 FY 2013 State Appropriations $ 22,799,099 FY 2013 Special Funding Initiative-Nursing.

1 Employee Absenteeism. 2 About These Sample Slides This sample contains the first 10 slides only. To Receive 2 Complete Free Courses Contact

Item 5d Texas RE 2011 Budget Assumptions April 19, Texas RE Preliminary Budget Assumptions Board of Directors and Advisory Committee April 19,

How to create a SGA Proposal In red is required information from the SGA funding application Look in notes below for more specific information.

2006/07 FIRST INTERIM FINANCIAL REPORT December 12, 2006.

Evanston Library Board Funding Forum Wednesday, September 1, 2010 Diane Allen-Jacobi, Board Secretary.

Water Services Trust Fund The Financing Contract Clarine Bowa 1.

Unit 2  Topic:  Company organization chart  Company objective.

1 Fiscal Year 2014 Operating Budget UM Board of Curators FINANCE COMMITTEE June 13, 2014.

Summary financial report FY Principal sources of income 1. University funds: staff salaries expenditure: £2.9m 2. University funds: “Other.

BUDGET UPDATE New Hanover County Schools Board Work Session July 21, 2015.

2016 Budget October 19, Budget Parameters County Commissioners request that the UCBDD maintain the same annual budget. The amount in reserve.

Dealing with Budget Constraints Presenter: Dan Smith.

1 West Contra Costa Unified School District December 7, First Interim Financial Report.

Supporting our Students, Teachers, and School Envision Parents in Action Member Meeting March 19 th, :30-7:30 PM.

Make the Case for Your Library with a Data-Based Elevator Speech.

1 West Contra Costa Unified School District January 4, Budget Update.

Legislative Update May 8, K-12 Education Budget House Version (H.4813) Base Student Cost $2,012 (current $1,880 / required $2,790) Minimum 2% increase.

Campus Budget Conversation April 28, Enrollment Source: Institutional Research, Assessment and Planning, Budget Office.

Budgets 101. What are budgets? Authorization to spend Approved by Board of Trustees Estimate of expenditures Salaries & benefits estimated Other expenses.

Budget Update Mayor’s Budget Office External Stakeholder Presentation April 20, 2007.

Albuquerque Public Schools FY2016 Proposed Budget APS & APS Charter Schools Finance Committee Don Moya, Chief Financial Officer Debora Warren,

Derek Schmitz Finance Chair Class of 2016 FINANCE PROCESS.

Planning and Budget Committee May 15, Agenda Current Financial Position Changes in Recurring and One-time Dollars for FY16 FY16 Budget Timeline.

SGA Financial Review November 2nd 2016

HOW TO: Manage your Budget

Small Rural REAA Generalist Practitioner Perspective

Legislative Update February 28, 2012.

ERCOT Holiday Interim Solution

دانشکده سرمایه گذار مبانی و مدل

FY Approved Budget.

What does OPC do? Tri-chairs: Bret Watson (Administrative)

Finance Update and Budget Discussion May 2017

Board of Regents Capital Projects Review & Approval Process

Board Conference Budget 19-20

Call : Website: -

Proposed K-20 Budget FY 08/09.

OAK PARK ELEMENTARY SCHOOL DISTRICT 97

Renewal Of Your Existing Budget Override

Schedule of Taxes, Fees, and Charges Annual Update Fiscal Year 2017

HOLLIDAYSBURG AREA SCHOOL DISTRICT

Minnesota Job Skills Partnership

Budget Reduction for FY13

For More Details:

Presentation /13 Budget Allocation

Presentation transcript:

Finance Update

Mid-year Budget Update

Inflation Funding Settlement  May 17 th, 2016 Special Election

What does this mean for Sedona? $ 250,415  During the past years that the state didn’t honor inflation funding, the SOCJUSD salary schedules were frozen.  If the settlement is approved, 100% of the inflation funding owed Sedona Oak Creek will be earmarked for staff pay increases on the salary schedule.  I encourage our staff and Governing Board to become familiar with the details of the settlement, they can be found on ASBA’s website.

Questions ?