Upload File

welcome to village of hinsdale, il...presentation of the fy 2011-12 annual performance budget taken...

  • Home
  • Documents
  • Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
100

Upload: others

Post on 30-Sep-2020

0 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 2: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 3: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 4: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 5: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 6: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 7: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 8: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 9: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 10: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 11: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 12: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 13: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 14: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 15: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 16: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 17: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 18: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 19: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 20: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 21: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 22: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 23: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 24: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 25: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 26: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 27: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 28: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 29: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 30: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 31: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 32: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 33: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 34: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 35: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 36: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 37: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 38: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 39: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 40: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 41: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 42: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 43: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 44: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 45: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 46: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 47: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 48: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 49: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 50: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 51: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 52: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 53: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 54: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 55: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 56: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 57: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 58: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 59: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 60: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 61: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 62: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 63: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 64: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 65: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 66: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 67: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 68: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 69: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 70: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 71: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 72: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 73: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 74: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 75: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 76: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 77: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 78: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 79: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 80: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 81: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 82: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 83: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 84: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 85: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 86: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 87: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 88: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 89: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 90: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 91: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 92: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 93: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 94: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 95: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 96: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 97: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 98: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 99: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal
Page 100: Welcome to Village of Hinsdale, IL...Presentation of the FY 2011-12 Annual Performance Budget taken out Of order) Trustee Geoga presented the FY 2011-2012 initial budget proposal

Education EDUC-2 - nasa.gov · EDUCATION EDUC-2 FY 2016 Budget Actual Enacted Request Notional Budget Authority (in $ millions) FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY

FY 2016 Budget As Enacted - Budget at a Glancewebserver.rilin.state.ri.us/housefinance/ba/2015/FY 2016 Budget As... · FY 2016 Budget at a Glance The Assembly adopted a budget with

1 create / innovate / educate / FY 2011 Budget. 2 FY 2011 Budget Presentation FY 2011 Proposed Budget Auxiliary Enterprises Enrollment Requested

FY 2016 budget

Budget FY 2010

FY 18-19 Operating Budget FinalOPERATING BUDGET FY 2018-2019 EXPENSE FY 15/16 FY 15/16 FY 16/17 FY 16/17 FY 17/18 FY 17/18 FY 18/19 Change Budget Actual Budget Actual Budget 12/31/2017

Department of Budget and Finance · FB 17-19 BIENNIUM BUDGET DEPARTMENT SUMMARY OF OPERATING BUDGET ADJUSTMENT REQUESTS DEPARTMENT OF HUMAN SERVICES FY 18 FY 19 FY 18 FY 19 FY 18

Budget in Brief FY 2010osec.doc.gov/bmi/budget/10BIB/2010 budget in brief final.pdf · Summary 4 FY 2010 Budget in Brief Outlays ― FY 2008, FY 2009 and FY 2010 2008 2009 2010 Change

FY 2021 EPA Budget in BriefThe FY 2021 EPA Budget in Brief displays funding in columns marked as FY 2019 Actuals, Estimated FY 2020 Enacted Budget, FY 2021 President’s Budget, and

FY 2015 2016 Budget Recap - Volusia County, Florida · Summary Budget Comparison Revenues by Source FY 2013-2014 Actual FY 2014-2015 Adopted Budget FY 2014-2015 Estimate FY 2015-2016

Budget FY 2014

FY 2015 C i l2015 Congressional Budget Justification SummaryNRC Budget Summary FY 2015 Congressional Budget Justification Summary NRC Budget Summary (Dollars in Millions) FY 2014 FY

Finance Department Summary - Alameda...FY 13-14 FY 14-15 FY 14-15 FY 15-16 FY 16-17 Expenditure Category Actual Budget Projected Budget Budget Full-Time Personnel 1,040,281$ 1,237,014$

FY 2019 Operating Budget Submission Requirementsdbm.maryland.gov/.../FY2019OperatingBudgetSubmissionRequireme… · FY 2019 Operating Budget Submission Requirements . SECTION B BUDGET

Proposed Budget Fiscal Year 2013- 14 · 2019-05-18 · Budget . FY 2013-14 Budget . Recommendations . Site-level Budget Processes Q3 Reporting FY 2012-13 Amended Budget Propose FY

FY 2014 Budget Presentation January 31, 2013. FY 2013 FY 2014 Diff % FY 2013 FY 2014 Diff % Proposed Proposed Operating Budget $55,234,395 $56,273,652

FY 22 Budget

Budget Update FY 12 Mid Year Revenue Analysis and FY 13 Budget Planning

FY’13 Budget – Faculty/Staff Budget Forum

Community Input for the FY 2016 Proposed Budget...Community Budget Input for the FY 2016 Proposed Budget Services Identified as priorities for the FY 2016 Budget FY 2016 Budget Development

FY 2005-2006 Unified Budget Recommendation · FY 2005-2006 ACHE Standard Table FY 2005-2006 Unified Budget Recommendation Table FY 2005-2006 Unified Budget Recommendation Index Table

Ecosystem Restoration and the U.S. Army Corps of Engineers ... · FY 2010 Enacted. FY 2011 Work Plan. FY 2012 Budget. FY 2012 Enacted. FY 2013 Budget. FY2013 Enacted. FY 2014 Budget

FY 2021 - FY 2025 Capital Budget & IT Inventory Submission ...omb.ri.gov/documents/capital/2_Capital Budget...FY 2021 – FY 2025 Capital Budget Instructions Manual 3 Introduction

FY 2014 OPERATING BUDGET KICKOFF › budget › past › fy14 › Documents › FY14 Budget...• FY 2014 Process • The Budget Picture – Final FY 2012 year-end numbers – Fiscal

PACE TECHNOLOGY - NASA...SPACE TECHNOLOGY TECH-1 Actual Estimate Budget Authority (in $ millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget

Federal Budget ActivityFederal Budget Activity · Federal Budget ActivityFederal ... FY 2010 FY 2011 President House Agreement FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

EASTERN KENTUCKY UNIVERSITY · 2019-06-18 · FY 2019-20 Operating Budget. FY 2019-20 Proposed Budget Total FY 2019-20 Proposed Budget. FY 2019-20 Proposed Budget Total FY 2019-20

FY 2014 Proposed Budget Presentation - San Antonio...FY 2014 Budget Summary ($ in millions) Solid Waste Management Department FY 2013 Adopted Budget FY 2014 Proposed Budget Change

(FY) 2015 Budget

FY 2012 Budget

Final Budget...General Fund Budget for FY 2012-13 (shown with figures from the two previous years) Item FY 2010-11 Actual FY 2011-12 Budget FY 2012-13 Budget Beginning Fund Balance

Community Input for the FY 2016 Proposed Budget · 2015-06-26 · Community Budget Input for the FY 2016 Proposed Budget Services Identified as priorities for the FY 2016 Budget FY

FY 2016 -ALASKA TRIBAL BUDGET PRIORITIES … · FY 2016 -ALASKA TRIBAL BUDGET PRIORITIES TRIBAL INTERIOR BUDGET COUNCIL ... FY 2016 Alaska Tribal Budget Priorities ... Qt. $3.11 Qt

FY 2011 and FY 2012 Operating Budget

FY 2013 Proposed Budget Worksession Parks & Recreation...FY 2013 Adopted Budget $59.0 M* FY 2014 Proposed Budget $58.9 M Variance ($) (-$0.1 M) Variance (%) (-0.2%) 21 FY 2014 Proposed