Budget Report May 27, 2015 John Lloyd, Chair Budget Committee.

Slides:

Advertisements

Similar presentations

CSU Public Private Partnerships

Advertisements

Trustees Academy August 30, 2010 Indiana Commission for Higher Education HIGHER EDUCATION FUNDING IN INDIANA: THE ROLE OF THE INDIANA COMMISSION FOR HIGHER.

January 2011 Convocation Please Click Slides To Advance.

Faculty Convocation February 11, Financial Status

UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance October 1, 2014.

Northwest Commission on Colleges and Universities (NWCCU) Standard 7 - Finance November 19,2008.

UW-Platteville Financial Overview October/November 2013 Robert Cramer - Vice Chancellor Cathy Riedl-Farrey - Director, Financial Services 1.

Budgeting Principles for Churches of All Sizes Kelly Williams and Brent Messick.

Florida Atlantic University Overview of Operating Budget Process Presentation to the Florida Atlantic University Foundation, Inc. Board of Directors February.

Financing a University Education CSU-UC Joint Counselor Conference September DRAFT.

Cal Poly Pomona Foundation Inc. BOARD ORIENTATION.

1 Tuition Policy Advisory Committee September 16, 2004.

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

Office of the President FY 2010 Budget FY09 Original FY 09 Final FY10 Total State Budget $214,181.4 $192,893.1$207,711.7 General Fund161, , ,642.8.

California State University Update on the 2003/04 CSU System Budget.

13/06/20151 Financial Statements for the year ended 31 July 2005.

1 February 14, 2008 Budget Update State Budget (Slides 2 – 8) and CSU Budget (Slides 9 – 15) CSUS Budget (Slides 16 – 22) California State.

20/06/20151 Financial Statements for the year ended 31 July 2006.

EVENT POLICY POLICY OVERVIEW Our goal is compliance with IRS requirements. All events with expenses or revenues through Arch or UGA Foundation are subject.

Reinvestment In California’s Higher Education System Educating our Workforce Keeping our Promise Orange County Business Council April 15, 2015.

Dr. J. Laurel Jones, President, Mission College WVM Foundation Board, October 4, 2010.

Mt. San Antonio Community College District Budget Impact Assumptions As of February 28, 2011.

1 March 5, 2014 Budget Education. Agenda External Environment External Environment Financial Structure Financial Structure General Fund Budget Overview.

Unmasterful Plan? MISSION UNRECOGNIZABLE? KALE BRADEN KIM HARRELL DAVID MORSE CYNTHIA NAPOLI-ABELLA REISS STEPHANIE DUMONT, FACILITATOR.

 Roles and Responsibilities  Budget  Bookkeeping  Reading financial statements.

Financial Briefing Sonoma State University November 21, 2013 Presented by Laurence Furukawa-Schlereth CFO and Vice President for Administration and Finance,

Financial Update – 2012 results and 2013 Projections Paul Evans Treasurer, iNADO.

Budget 2013/14 and Business Plan Town Hall March 7, 2013 ANNUAL BUDGET 2013/14.

Region, Section and Chapter Discussion Topic Region Treasurers November, 2011 New Brunswick, New Jersey Rob Anderson – MGA Treasurer Enrique Alvarez –

Presentation available at scottlay.com Looking Ahead New CEO Workshop November 15, 2012.

Leading and Managing Budgets University of Mary Washington FY

Introduction to Schools Finance for Governors David Blakesley - Finance Manager Carol Palmer - Principal Finance Officer.

FY 2011 Assessment of Financial Strength Arizona Board of Regents Enterprise Initiatives, Finance and Strategic Planning Committee December 1, 2011 Finance.

Your Finances and Giving Back! **If you could give something to help someone right now, what would it be? **Who would it be? **Why would you choose to.

Budgeting Principles for Churches of All Sizes Kelly Williams and Brent Messick.

+ The City University of New York Operating Budget Request Fiscal Year University Office of Budget and Finance November 23, 2015.

Irvine Valley College offers 59 associate degree majors and 32 career and technical certificate programs. Irvine Valley College offers 59 associate degree.

Annual Financial Report Fiscal Year CEANY FY2015 FINANCIAL SUMMARY * Actual reflects cash basis of accounting Budget Actual to Date Budget vs. Actual.

FY2015 Supplemental Operating Budget FY2015 Operating Budget Board of Trustees Meeting – June 27,

Proposal requesting money from Senate (Event Name) **Proposal must be submitted by the 1 st of every month prior to event to **

Policy 8.5 Catalog Policy. Proposal Requesting an approval to reword the recently adopted policy. The Policy Statement may be confusing and may not state.

Treasurers Report Oct 20, 2010 Board Meeting. NCJLA Balance Sheet.

September 7, Agenda Recent funding history 11/12 budget Beyond Other issues.

University Budget Committee FEBRUARY 5, 2016 CALIFORNIA STATE UNIVERSITY, CHICO.

Budget Committee Report January 2016 John Lloyd, Chair Budget Committee.

Overview of financial performance 2014/15 Bob Scruton Chair of the Finance and Resources Committee 22 nd January 2016.

Telekom Research & Development Sdn. Bhd. All Rights Reserved © 2010 Template Change Request – 3.0 mm PROJECT CHANGE REQUEST > Telekom Research & Development.

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

By Dylan Paoli CCCAST Director of Education and Outreach.

Policy 8.5 Catalog Policy. History This policy was revised and approved by AGC on March 11, Implementation of the policy began August 26, 2014 for.

Revised Operating Budget Presented to the Florida Citrus Commission October 22, 2008.

Perhaps the greatest challenge of all is to ensure that higher education serves as a ladder for economic and social mobility rather than simply reinforcing.

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

Board of Trustees Retreat Budget Overview

Budget Process and Timeline

SSU BUDGET 101 Financial Briefing Sonoma State University

Helen Norris, Associate Vice President, Technology Services

ZONTA INTERNATIONAL DISTRICT 10

Finance Update Faculty Meeting January 2014 Robert Cramer.

Budget Update 11/11/ Budget Update 11/11/2018.

FY Approved Budget.

FY 2016/2017 Budget Post Review Update

John Fisher Parent Council School Budget Year 2017 / 2018

Financial Practices for Churches of all Sizes

Budgetary Control at the Local Church

Budgeting and Financial Management

Shelton School District

Finance report for the 12 months to 31 March 2012 – FOR APPROVAL

Financing Government Chapter 16.

Campus Financial Status

Presentation transcript:

Budget Report May 27, 2015 John Lloyd, Chair Budget Committee

Foundation Budget Overview Budget committee met with Paul Storey and David Prenovost (5.6.15). Committee was briefed on budget, as budget had not been approved by the Board as of meeting date. Cash generated by operations, financing, and reserves: : $8.2M : $8.8M Largest increases came from cash generated by designated gifts and operations. Total net income from enterprises (Bookstore, Foundation Dining, K-W, University Village, Extended Ed.): $2.36M. Total Sources of Cash (2015): $10.5M Total Expenditures (2015): $ 9.7M Net surplus (2015): $.805K Foundation Financial Reports available here.here

CSU Budget Notes The Governor's May Revise Budget did not increase the CSU budget above the governor's previous 4% increase. [LAT, ] UC, K-12, and Community Colleges all saw larger funding increases. CSU will receive $157.5 M more than last year. Est. $60 M less than CSU requested to cover enrollment increases. CSU officials seek ways to "drive down costs" through "streamlining course offerings" and "more online classes." [LAT, ] CSU's Ken O'Donnell: "Student success" measured as "swifter graduation" that "provides a seat for the next student in line." Increase "the work of the university... and do it with the same resources."