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Negative variance - PowerPoint PPT Presentation

Budgeting Basics

Budgeting Basics. Hal Jankowski, University of Cincinnati Katharine Bonneson , University of Minnesota CACUBO Winter Workshop, Kansas City, April 2014. Goals and Learning Outcomes. Define common terminology Define the role of the budget Introduce budget models

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477 views • 30 slides

QUARTERLY REVIEW PERIOD ENDED 7/31/2009 OPERATING RESULTS UNAUDITED

QUARTERLY REVIEW PERIOD ENDED 7/31/2009 OPERATING RESULTS UNAUDITED The Association has completed the first quarter with a negative variance from budget of ($14,579). The major highlights are as follows:. Revenue Shortfalls. County funding cut $450,000 (Roads & Police)

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457 views • 12 slides

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Negative variance - PowerPoint PPT Presentation

Budgeting Basics

QUARTERLY REVIEW PERIOD ENDED 7/31/2009 OPERATING RESULTS UNAUDITED