Utah's budget for FY 2023-2024 highlights key aspects including revenue sources, budget priorities, long-term fiscal health, and changes in the budget process. The budget breakdown shows allocations for various sectors such as public education, social services, and transportation. Additionally, deta

7 views • 35 slides

The Second Interim Board of Education meeting on March 5, 2024, covered topics such as actual finances, fiscal projections, budget solutions, and impacts of the Governor's proposed budget on education funding. Discussions included analysis of budget data, potential budget solutions, and review of de

0 views • 19 slides

This presentation provides an overview of budget management concepts, departments, systems, and processes at Montclair State University. It covers the definition of a budget, the roles of the Office of Budget and Planning, the Division of Finance and Treasury, and the MSU Foundation in budgeting and

2 views • 21 slides

Explore the functions of UNC Charlotte's Budget Office, detailing the personnel, budget management, fund types, and revenue sources. Learn about the key figures in the office and the different fund categories like General Fund, Non-General Fund, and Personnel Budget. Gain insights into budget proces

0 views • 45 slides

Explore detailed insights into your company's budget projections, actual cost versus budget, month-wise budget forecasting, overhead cost analysis, and quarterly budget analysis. Identify key variances, cost breakdowns, revenue trends, and budget allocation for informed decision-making and financial

2 views • 20 slides

The National Government Finance Officers Association (GFOA) established the Distinguished Budget Presentation Awards Program in 1984 to promote excellence in budget document preparation by state and local governments. Recipients must meet specific criteria and excel in policy document, financial pla

0 views • 15 slides

The FY25 budget development kickoff outlines the timeline, activities, and key processes involved in developing the budget for January 2024. It includes details on workbook creation, budget materials, planning, resource requests, and budget presentations. Changes in the budget process, planning allo

2 views • 14 slides

The document discusses the fulfillment of Article 66 of the Public Sector Budget Law for the fiscal year 2023, detailing approved budget modifications, budget execution progress, and interventions to address and prevent the El Niño phenomenon. It highlights budget reallocations, execution achieveme

2 views • 23 slides

UW Clinical Trial Office conducts budget reviews to ensure compliance and financial accountability in clinical trials. The office collaborates with various departments to manage billing compliance, financial risks, and institutional policies. The primary focus is on avoiding patient billing errors,

0 views • 17 slides

This document provides essential information on budget basics for department chairs, covering topics such as types of funds (state and auxiliary), fiscal authority, budget reconciliation, procard and purchasing procedures, and timeline for budget processes. It outlines different funds like General F

0 views • 18 slides

Utah's budget for the fiscal year 2024-2025 is outlined with details on revenue sources, budget priorities, special funding, long-term fiscal health, and budget process changes. The budget allocations cover various sectors including education, transportation, law enforcement, social services, and mo

0 views • 32 slides

Murray City School District is preparing for the FY25 budget hearing in June 2024. The budget officer, usually the superintendent, must submit a tentative budget before June 1 each year. Legal requirements include holding a public hearing and publishing budget information for public inspection. The

0 views • 25 slides

Explore the details of the University of South Florida Board of Trustees' Fiscal Year 2023-2024 Operating Budget, including objectives, proposed actions, impacts, budget calendar, and projections. The budget covers various aspects such as state appropriations, tuition collections, budget entity allo

0 views • 40 slides

This content provides valuable insights into basic accounting concepts such as budgeting, journal entries, accrual accounting, and budget management processes at USF. It covers essential topics like budget checking initiation, expense incurring methods, and budget impact on different financial trans

2 views • 45 slides

The process of county budgeting in Mississippi involves identifying needs, forecasting requirements, preparing departmental budget requests, reviewing requests, adopting and implementing the budget, amending the budget, and adopting the final amended budget. Various revenue sources, such as local ad

1 views • 12 slides

The Charlton Fire District's 2021 budget process involves preparing, adopting, and finalizing the annual budget with public input. The budget includes personal services, fire equipment, capital outlay, and fire protection expenses. Various steps are taken to ensure the budget meets the district's ne

0 views • 15 slides

The Montclair Board of School Estimates presented the 2020-2021 budget with a focus on maintaining high-quality education services within a 2% tax levy cap. Major drivers of the budget include contracted salary increases and increases in health benefits. The budget goals are to modify academic progr

0 views • 20 slides

The Federal Road Safety Corps Budget Office plays a crucial role in budgeting for optimal growth and development by prioritizing needs and wants with scarce resources. This presentation covers the definition of a budget, the importance of budgeting, types of budgets, and highlights the CBO's functio

8 views • 23 slides

The budget process in Sierra Leone has evolved over the years to include citizen participation through hearings and bilateral discussions. From 2005 to date, legislative acts and frameworks have been put in place to facilitate engagement, ensuring citizen input in budget decisions. This engagement a

0 views • 10 slides

In Hyperion, a scenario represents a storage folder for data, with three main scenarios compared for budget adjustments: Actuals, Original Budget, and Adjusted Budget. The Hyperion Adjusted Budget module allows users to copy and update data from these scenarios to maintain a balanced budget. Pre-pop

7 views • 22 slides

The FY2018-19 Tentative Budget was presented by Mark Mathers, CFO, and Mike Schroeder, Budget Director. The presentation covered updates on the General Fund, structural deficits, budget recommendations, and required actions to address the deficit. Base budget reductions have reduced the deficit to $

3 views • 50 slides

Components necessary for comprehensive budget development include categories of spending like direct costs, personnel costs, and facilities & administrative costs. Budget construction may vary by sponsor, but a detailed budget is required at submission. Personnel costs cover various types of employe

1 views • 19 slides

In a recent training session conducted by the Budget Office at Corbin de Nagy, significant changes in budget control procedures were highlighted. Starting in 2015-16, spending control will be at the Budgetary Account level for both non-E&G and E&G departments. Budget deficits and cash deficits are n

3 views • 27 slides

Budget Orientation session for ALL EMPLOYEES THAT MANAGE A BUDGET, including new hires, current employees, and supervisors. Covers budget terminology, types of funds, budget cycle, uses of funds, reconciliation, transfers, time management, and tips from auditors. Explains the budget process, differe

1 views • 32 slides

This Budget Orientation provides essential information on budget basics, state and campus budget allocation processes, revenue sources, terminology related to budget scenarios, and key considerations for managing financial resources effectively. It is designed for all employees involved in budget ma

1 views • 25 slides

The budget presentation for the Tompkins County Sheriff's Office in 2020 outlines recommended budget changes for various divisions including Civil, SWAT, Law Enforcement, STOP-DWI, and Jail. It details expenditure influences and revenue impacts on the Sheriff's Office and Jail divisions. Key highlig

0 views • 9 slides

Preliminary discussions and recommendations regarding the Fiscal Year 2016 budget and statement of work. Includes budget issues, 2014 and 2015 budget comparisons, steering committee recommendations, and executive committee budget discussions. Focus on budget guidance, funding allocations, and propos

1 views • 17 slides

The Open Budget Meeting at Clayton State University delves into the process of developing the new budget, emphasizing alignment with strategic priorities. The President has final decision-making authority in budget approvals. The meeting discusses funding requests, strategic plan support, and priori

0 views • 27 slides

Improvements in budget management at UNC Charlotte include transitioning to an All Funds Budgeting approach, implementing new Financial Transaction Revision (FTR) tools, and utilizing Budget Pools for budget revisions. The campus leadership's adoption of the UNC System Office's reporting structure e

0 views • 23 slides

To integrate spending reviews effectively into the budget cycle, align the process with the budget calendar, ensure consistency with medium-term frameworks, and incorporate outcomes into budget decisions. Countries like Australia, the UK, Ukraine, Italy, and Slovakia have institutionalized spending

0 views • 11 slides

Detailed overview of the UCOP Budget Development System for the FY1314 budget, including system logon instructions, workflow navigation, tool bar overview, data entry flow, payroll budget entry, budget allocation, review process, and deadlines for submission. The system provides access to view/edit/

0 views • 15 slides

Explore the intricate details of the US federal budget process, including budget formulation, presentation, and execution. Learn about discretionary spending, agency budget development, and the multi-year budget trend. Discover the authority for the US budget as outlined in the US Constitution. Unve

0 views • 31 slides

This presentation provides an update on the approved FY20/21 budget, its performance, reprioritization, supplementary budget requests, and an overview of the FY21/22 budget. It also highlights the shift to Program Based Budgeting and DP engagement, as well as key issues for the LDPG. The approved bu

0 views • 23 slides

The 2022/23 Budget Engagement outlines the financial context, funding requirements, and measures to balance the budget in the face of Covid impacts, inflation, and new demands. Core Spending Power allocation, council tax, and government grant incomes are detailed, along with budget performance forec

0 views • 17 slides

This document outlines the schedule and key activities for the Fiscal Year 2018 budget workshop, including quarterly reviews, presentations, budget preparations, fund accounting, and revenue discussions. It covers topics such as special revenue funds, CDBG grant fund budget, police education fund bu

0 views • 26 slides

Explore the differences between budget adjustments and budget amendments in the context of AEL WIOA Summer Institute's financial processes. Budget adjustments allow for moving a sum less than 20% without an amendment, while budget amendments involve larger changes and require specific approvals. Lea

0 views • 24 slides

The School Budget Development Process Overview provides a detailed look at the steps involved in creating a budget aligned with the school's strategic plan. It highlights the roles of the principal and the GO Team, emphasizing the importance of strategic priorities, budget parameters, and feedback s

0 views • 17 slides

The Office of the Clerk Treasurer's FY 2022 proposed budget presentation highlights various department functions, revenue sources, expense drivers, budget goals, and audit findings. Key areas include finance, accounting, tax collections, elections, payroll, expenses, revenue projections, and efforts

0 views • 9 slides

Explore the Student Organization Budget Training process brought to you by the Office of Student Life and the Segregated University Fee Allocation Committee. Learn about SUFAC, the timeline, budget categories, submission guidelines, and more. Discover the important dates, requirements for budget siz

0 views • 26 slides

This document provides an overview of Cal Poly's budget planning calendar for the 2019-20 fiscal year, including key milestones such as the release of the Governor's budget, negotiation processes, allocation planning, and final budget approvals. It also compares the California State University (CSU)

0 views • 15 slides