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JULY 22, 2014 - Kansas Board of Regents
Jul 22, 2014 ... BUDGET WORK SESSION AGENDA ... Kansas State University – Main Campus – FY 2015 Budget ... College of Arts and Sciences, Department of Geology Enhancement ..... grants for fiscal years FY 2008-FY2015. ..... services and by health clinics, unless such clinics are part of the student health services.
[ 3095-BudgetAgendaFinal072214Reader.pdf - Read/Download File

City Manager's Budget Message FY 2017 Budget - City of Fairfax
City departments provide department budget presentations. ... March 22, 2016. FY 2017 Public Hearing and City Council Budget Discussion Work Session ... General Fund (continued) – General government services and expenditures are organized into .... *These goals were adopted by the City Council on July 22, 2014.
[ showdocument?id=6541 - Read/Download File

annual budget for 2014 - City of Grand Forks, ND
Oct 10, 2014 ... Administrative Services .... 22. Department List with Major Functions . ... 2013 – 2014 Budget Comparison by Fund Type (graph) . .... Health and Welfare . ..... of Grand Forks, North Dakota, for its annual budget for the fiscal year .... 2008 – 2013 .... July 22. Budget work session held with council members for ...
[ showdocument?id=735 - Read/Download File

Interim Plans - Washington State Legislature
Jun 15, 2016 ... approved as of July 13, 2016. ..... NUMBER & TYPE OF MEETINGS: One work session ... GOAL: Review implementation of mental health reforms and budget ... fiscal year 2016 Supplemental Operating Budget directs the Health Care ... Blue Ribbon Commission on Children and Family Services ..... Page 22 ...
[ interim2016.pdf - Read/Download File

Wake County Budget Book.book - WakeGOV
May 17, 2010 ... For the Fiscal Year July 1, 2010 through June 30, 2011 ..... and family services; community health programs and clinics; and mental health and ...
[ fy 2011 adopted budget.pdf - Read/Download File

Wake County Budget Book.book - WakeGOV
Jul 3, 2008 ... For the Fiscal Year July 1, 2008 through June 30, 2009 ... Annual Adopted Budget for Fiscal Year 2009. Board of County Commissioners.
[ fy 2009 adopted budget.pdf - Read/Download File

Financial Forecast & Economic Outlook - City of Austin
Forecast Work Session Agenda ... July. ▫Preparation of Proposed. Budget Document. ▫Release of Proposed ... Report (4/22) .... 1.3%. 0.5%. 2006. 2007. 2008. 2009. 2010. 2011. 2012. 2013. 2014. Private. Public ... Educational & Health Services .... Department. FY 2015. Amended. FY 2016. Forecast. Change. Austin Energy.
[ document.cfm?id=229434 - Read/Download File

FY 2015-16 - City of Austin
April 22. Presentation of Financial Forecast. May 6. Council Work Session: Forecast Q&A ... The City of Austin's annual operating budget for FY 2014-15 totals $3.5 ... Health and Human Services, Animal Services, Planning and Development, ..... Family Courthouse: $292M. Potential AISD Bond. Election. 2008. 2009. 2010.
[ document.cfm?id=229433 - Read/Download File

overview of the fy2015 budget - Pinellas County
Oct 1, 2014 ... After the fiscal year starts, the initial step in the annual budget ... Emergency Medical Services Fund, Airport Fund, and the Water, Sewer, Solid Waste, and ..... County funding to the Health Department is supported by ad .... since FY2008. ..... recurring): Based on Board direction at a work session on July.
[ Section_A_combined15AB.pdf - Read/Download File

GOOCHLAND COUNTY VIRGINIA FY 2016-FY2017 ADOPTED
Feb 1, 2015 ... VIRGINIA. FY 2016-FY2017 ... 22. Fund Balance Projections. 23. Budget Calendar. 25 ... Goochland Free Clinic & Family Services. 140. Health Department ..... 6.00%. 8.00%. 10.00%. 2003. 2004. 2005. 2006. 2007. 2008. 2009 ..... The Board of Supervisors holds a work session to review revenue estimates.
[ Archive.aspx?ADID=636 - Read/Download File

FY 2017 RECOMMENDED BUDGET CITY OF LAWRENCE, KANSAS
Jul 12, 2016 ... Section D. BUDGET INFORMATION BY DEPARTMENT ... July 7, 2016 ... the City Commission for its work and guidance on the 2017 budget .... mental health program, providing mental health services in the local schools. ... $852.32 $856.31 $873.68$894.94$928.93. 2006. 2007. 2008. 2009 ...... Page 22 ...
[ 2017_city_managers_recommended_budget.pdf - Read/Download File

FY2017 Proposed Budget - City of College Park
Mar 31, 2016 ... City Manager's Proposed Operating Budget for Fiscal Year 2017 ... General Fund Expenditures by Department I .... Budget worksessions with the Mayor & Council are scheduled for Saturday, ... 2017 adopted budget is July 1, 2016. .... Youth & Family Services, and various equipment purchases. ..... Page 22 ...
[ FY2017_Proposed_Budget.pdf - Read/Download File

FY 2014 Budget Booklet - Rockbridge County
Jul 12, 2013 ... established the FY 2012-13 budget and calendar year 2012 tax rates. .... The State Health Department, the Rockbridge Area Community .... Budget Work Session ... the fiscal year beginning July 1, 2013, and ending June 30, 2014; and, ..... In FY 2008-09, the County executed a joint services agreement with ...
[ Archive.aspx?ADID=142 - Read/Download File

FY 2016 Budget and Policy Issues for City - The City of San Antonio
Jun 23, 2015 ... Tentative Agenda for June 25 Budget work session. 2. .... Mobile Integrated Health Plan. 20 ... July 1 — 31 Mayor and Council Summer Recess (No City Council Meetings) ... DEPARTMENT. SUBJECT. 6/22/2015 Pre-. Proposed. Budget. OMB ... Costs for these services can be as much as $3 00 per pet.
[ FY16BudgetPolicyIssuesCouncilConsideration.pdf - Read/Download File

PROPOSED OPERATING AND CAPITAL BUDGET
Aug 6, 2015 ... General Fund to support essential City services such as Police, Fire, ... The City's FY 2016 Proposed Budget includes a City property tax rate ...
[ FY2016-Proposed-Budget.pdf - Read/Download File

FY 2016 Proposed Budget - Fairfax County Public Schools
Jan 8, 2015 ... Susan Quinn. Chief Operating Officer. Kristen Michael. Assistant Superintendent, Financial Services. FY 2016. Proposed Budget ...
[ FY16ProposedBudget.pdf - Read/Download File

MEMORANDUM SUBJECT: FY17 Operating Budget: Department of
Apr 21, 2016 ... ... worksession include: Robert Green, Director, Department of Correction and Rehabilitation (DOCR) ... In December 2015, DOCR opened a Mental Health Step-Down Unit. This unit .... FY17 Operating Budget and Public Services Program FY17-22 ..... FISCAL YEAR: JULY 1,2012 - MARCH 31, 2016. 2500.
[ 20160421_PS2.pdf - Read/Download File

Recommended Budget FY 2015-16 - Contra Costa County
Apr 3, 2015 ... Department Heads, and the entire County workforce will continue to work .... pressures and budget risks in health and human services programs. ... Significant fiscal constraints in FY 2008-09 through 2011-12 ..... decrease of 2.28% in the chart below for 2014 will be implemented on July 1, 2016. .... Page 22 ...
[ 35919 - Read/Download File

Gila County Tentative Budget FY 2016 2017
(July 1, 2016 – June 30, 2017). Gila County ..... Budget Work Session with Board of Supervisors & Budget Review Team. March 10 ... Department Budget Summaries Prepared for Budget Review Team ..... Health and Emergency Services . .... As a Globe businessman of a successful family-operated business for ... Page 22 ...
[ FY17 - Tentative Budget Book (16 Jun 2016).pdf - Read/Download File

City of Salem, Virginia Fiscal Year 2016-2017
Mar 14, 2016 ... I am presenting for your consideration the budget for the fiscal year ... allocated to specific purchases as part of the budget work session. o An increase in health and dental insurance costs of 5%o is ..... 2009-10. 1,169,619. 2008-09. 1,383,783 . 2007-08. 1,126,619 ... Family Services of Roanoke Valley.
[ ProposedBudget2016.pdf - Read/Download File

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