Campus budget - PowerPoint PPT Presentation


Campus Volunteer Orientation 2022-2023: Make a Difference Together!

Join our Campus Volunteer Orientation for the 2022-2023 academic year where we emphasize the importance of working together to make a difference in the community. Learn about the role of volunteers, program organization, procedures, and ways you can contribute. Understand the guidelines, get involve

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Utah's Budget FY 2023-2024 Overview

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

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CAMPUS SECURITY AUTHORITY (CSA) TRAINING CAMPUS SECURITY AUTHORITY (CSA) TRAINING

This content provides detailed information on Campus Security Authority (CSA) Training for university staff, faculty, contractors, and students responsible for student activities in compliance with the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act. It covers the o

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Budgeting Overview at Montclair State University

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

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Budget Projection

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

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Campus Housing Financial Factors & Proposed Budget 2022/2023 Fiscal Year Overview

This overview delves into the financial aspects and proposed budget for campus housing at the University of Waterloo. It covers details such as the campus housing infrastructure, organizational structure, university mission and values, strategic planning, and the housing mission and vision. The docu

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Campus Club Leadership 2023-2024 Overview

Engage with the Club Leadership Program at SGA 2023-2024 for an enriching experience. Find information on membership, meetings, funding, and important forms. Enhance campus engagement by hosting events at Sewell Campus and providing virtual options. Stay informed about SGA activities through Canvas.

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FY25 Budget Development Kickoff Overview

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

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Transition to College Success at Northwest Campus

Explore essential information for success in your college journey at Northwest Campus. Review the Instructor's Class Requirements, understand grading and attendance policies, and learn the best practices for excelling in your online courses. Discover facts about Tarrant County College, recent bond e

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Compliance with Article 66 of the Public Sector Budget Law for Fiscal Year 2023

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

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Murray City School District FY25 Budget Overview

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

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Understanding The Clery Act for Study Abroad Trips

The Clery Act, signed into law in 1990, mandates certain requirements to ensure campus safety and security, including reporting specific crimes within designated Clery geography. This Act applies to various locations such as on-campus, public property, and non-campus property, impacting study abroad

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Campus Security Authority Training at Wofford College

Gain insights into the responsibilities of a Campus Security Authority (CSA) at Wofford College, including reporting Clery Act crimes to Campus Safety. Learn about the Clery Act, who qualifies as a CSA, specific responsibilities, and crimes to report. Understand the significance of maintaining campu

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County Budgeting Process in Mississippi

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

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Charlton Fire District 2021 Budget Overview

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

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Comprehensive Campus Security Authority Training Program

This comprehensive training program covers the essentials of the Clery Act, Campus Security Authorities (CSA), crime reporting roles, incident reporting, emergency procedures, and more. The Clery Act mandates disclosure of campus crime statistics and policies to promote campus safety. Learn to ident

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Understanding Adjusted Budget in Hyperion

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

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Budget Presentation: FY2018-19 Tentative Budget Overview

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 $

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Understanding Budget Basics for Comprehensive Budget Development

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

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Changes in Budget Control Procedures and Roles at Corbin de Nagy's Office

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

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Budget Orientation for Managing Financial Resources

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

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Budget Orientation Overview for Effective Financial Management

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

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District Campus Return Plan Overview

The District Campus Return Plan, led by Bret Watson, VP of Finance & Administrative Services, outlines a phased approach for the safe return of students and staff to campus following state and county guidelines. The plan includes pre-planning, preparing buildings and classrooms, acquiring PPE, imple

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Comprehensive Campus Safety Measures for In-Person and Remote Learning

Ensuring a safe learning environment, this plan includes face-to-face instruction with adjusted capacities for social distancing, HyFlex classes, online courses, and remote delivery after Thanksgiving. Mandatory face coverings in buildings, isolated spaces for ill students, health and hygiene protoc

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Shuttle Schedule for Hotels to Campus and City on 29th and 30th August

Detailed shuttle schedule for transporting guests from various hotels to the campus and city on 29th and 30th August. The schedule includes pickup points, timings, and arrival details for both days. Additionally, departure schedules for the return trip from the campus to various hotels are provided.

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Fiscal Year 2016 Budget and Statement of Work Discussion

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

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The Göttingen Campus: Promoting Research, Teaching, and Collaboration for a Better Future

The Göttingen Campus is dedicated to advancing research, teaching, and training for early career researchers, aiming to address modern challenges through a diverse range of subjects and collaborative projects. With a strong emphasis on research-oriented teaching, the campus promotes visible and acc

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Maximizing Campus Budget Efficiency Through Curriculum-Driven Development

Campus budget meetings and resources play a crucial role in allocating funds effectively. The focus should be on aligning budget development with curriculum goals, involving staff input, and adhering to the Campus Improvement Plan. Emphasizing the relationship between budget and curriculum developme

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Open Budget Meeting Town Hall Overview

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

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Enhancing Non-General Fund Budget Management at UNC Charlotte

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

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Integrating Spending Reviews into the Budget Cycle: Best Practices and Recommendations

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

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UCOP Budget Development System Overview

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/

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Understanding the US Federal Budget Process

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

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Update on FY20/21 Budget Implementation & FY21/22 Budget Preparation DEG Presentation to LDPG

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

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Overview of 2022/23 Budget Engagement and Proposals

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

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Understanding Budget Adjustments vs. Budget Amendments in AEL WIOA Summer Institute

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

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School Budget Development Process Overview

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

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Cal Poly Budget Update and Planning Overview

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)

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Understanding Campus Security Authority Responsibilities at California Lutheran University

Campus Security Authorities at California Lutheran University have specific responsibilities related to gathering and reporting crime statistics, as mandated by the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act. This training is essential for individuals in variou

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Auburn University FY13 Budget Overview

Auburn University presented its FY13 budget to the General Faculty Meeting on October 9, 2012. The total budget for FY13 was $1.017 billion, with divisions allocated varying amounts. Main Campus accounted for $818 million. The budget breakdown included restricted, unrestricted, and auxiliary funds,

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