'Operating budgets' presentation slideshows

Budgeting

Budgeting. EMBA 5412 Fall 2010. Introduction. tool for planning and controlling organizations. A budget is the quantitative expression of a proposed plan of action by management for a future time period and an aid to the coordination and implementation of the plan. Budgeting Cycle.

1.7k views • 83 slides

Governance and financial management

560 views • 42 slides

Balanced Scorecard Scorecards and Performance Measures

666 views • 38 slides

472 views • 37 slides

Prepare and monitor basic operating and financial budgets

Prepare and monitor basic operating and financial budgets. BS508 Accounting Principles. QUOTE. Budget : A mathematical confirmation of your suspicions . A.A. Latimer. Budget Definition 1:.

492 views • 29 slides

Budgets

Budgets. Budget vs. Pricing. Pricing 1 program Seasonal Drives budget Budget Multiple programs Fiscal year Deals with revenues & expenditures. Budget. Financial plan that outlines and forecasts the revenues and expenditures over a fiscal year. Some Terms. Fiscal year

382 views • 27 slides

Lifting the Burden: MTA Tax and Fare Relief Plan of 2012

269 views • 20 slides

WSU Budget Forum

WSU Budget Forum. March 24, 2009. Purpose of Budget Forums. Allow WSU All-University Facilities and Finance Committee to present pending budget actions for review and comment Process for feedback to WSU administration to guide development of the FY10-11 biennial budget

318 views • 16 slides

Finance Committee October 24, 2007 Operating Budget Review

Appendix B. Finance Committee October 24, 2007 Operating Budget Review. Unrestricted Operating Budget Comparison. (In Millions of $). Fund Sources. FY 2006-2007*. FY 2007-2008. Difference. % Difference**. $1,256.0. $1,412.1. $156.1. 12.4%. State General Fund.

231 views • 15 slides

Gauging the Impact of Research Universities

239 views • 14 slides

Board of Finance Public Hearing April 9, 2012

263 views • 14 slides

The CIP Committee

The CIP Committee. Steve Felton / Chairman Mark Scarano / Vice Chairman Susan MacLeod / Secretary Anne Abear Jeanette Stewart. Purpose of the Capital Improvement Program.

234 views • 13 slides

Proposed SAHA Fiscal Year 2009-2010 Consolidated Budget

Proposed SAHA Fiscal Year 2009-2010 Consolidated Budget. SAHA FY 2010 Priorities: Responsibility, Performance and Transparency. Engage in a Board Led Strategic Planning Process

246 views • 12 slides

Chapter Eleven

Chapter Eleven. Organizational Control and Change. Organizational Control. Organizational Control Managers monitor and regulate how efficiently and effectively an organization and its members are performing the activities necessary to achieve organizational goals. Control Systems.

294 views • 12 slides

MISATFOR Management Information Systems Advisory Task Force

MISATFOR Management Information Systems Advisory Task Force. Finance Report February 27, 2009 Tallahassee, FL. Dr. John R. Holdnak Vice Chancellor for Financial Policy. COUNTER-CYCLICAL ENROLLMENT PATTERN Comparison of Florida Employment Rate to Community College Enrollment.

226 views • 11 slides

Budget rollup

Budget rollup. Current budget categories. 6300 Student Hourly 7100 Cost of Goods 7200 Library Expenses 7300 Operating Expenses 7330 Travel 7400 Purchased Services-Personal 7600 Other Expenses 7700 Furniture & Equipment. New budget category.

217 views • 9 slides