Fy 2014 2015 budget presentation to board of finance
This presentation is the property of its rightful owner.
Sponsored Links
1 / 7

FY 2014-2015 Budget Presentation to Board of Finance PowerPoint PPT Presentation


  • 55 Views
  • Uploaded on
  • Presentation posted in: General

FY 2014-2015 Budget Presentation to Board of Finance. Kweskin Theatre Kevin Murray, Operations Manager Parks & Facilities. March 17, 2014. Summary of Operating Budget Request. Operating Budget Request by Activity. Operational Highlights.

Download Presentation

FY 2014-2015 Budget Presentation to Board of Finance

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Fy 2014 2015 budget presentation to board of finance

FY 2014-2015 Budget Presentation to Board of Finance

Kweskin Theatre

Kevin Murray, Operations Manager

Parks & Facilities

March 17, 2014


Summary of operating budget request

Summary of Operating Budget Request


Operating budget request by activity

Operating Budget Request by Activity


Operational highlights

Operational Highlights

  • The Division is managed by an outside management contract which has an existing contract that expires June 30, 2015.

  • Upgrade of existing outdated buildings.


Financial highlights

Financial Highlights

  • The largest impact for this Division is the Contracted Services which has a contract amount for the 2014/2015 of $65,000 which is paid in two stipends.

  • Building Maintenance is going to have to transfer $5,000 of the $13,000 to Contracted Services to cover the contractual obligation for this Division.


Cost management

Cost Management

  • Upgrading of the existing buildings to make them more energy efficient and minimize the amount of emergency repairs to the buildings.


Significant requests for 2014 2015

Significant Requests for 2014-2015

  • These three line items are all necessary for the running of the Division due to contractual obligations and the aging of the buildings and the work necessary to maintain them throughout the year.


  • Login