LANDS AND RESOURCE MANAGEMENT
|
|
- Christian King
- 8 years ago
- Views:
Transcription
1 MISSION STATEMENT To develop and manage City land consistent with public policy. FY11 ADOPTED BUDGET $1,479,000 CORE SERVICES Manage City Lands and Resources for Public Benefit 30% Dispose of City Land 35% FUNDING SOURCES Acquisition of Private Land for Public Use 35% Land Leases 17% Land Sales 36% Gravel & Rock Sales 47 % See Glossary for definitions of terms. 173
2 COMPARATIVES FY10 FY11 FY12 FY09 Amended Adopted Approved Budget Budget Budget EXPENDITURES: Personnel Services $ 389, , , , ,400 Commodities and Services 528, , , , ,200 Capital Outlay 1,400 30,000-25,000 - Support to Capital Projects 550, , , , ,000 Total Expenditures 1,469,000 1,416,100 1,267,700 1,479,000 1,472,600 FUNDING SOURCES: User Fees 3, State Shared Revenues 27, Land Sales 574, , , , ,300 Gravel & Rock Sales 382, , , , ,500 Land Leases 85, , , , ,000 Support from Capital Project 12, Loan Program (To) From* (160,687) (155,500) (188,800) (186,600) (183,300) Fund Balance (To) From 543, , , , ,100 Total Funding Sources $ 1,469,000 1,416,100 1,267,700 1,479,000 1,472,600 STAFFING FUND BALANCE RESERVE* $ 278, , , , ,800 AVAILABLE FUND BALANCE $ 3,007,300 2,258,100 2,611,000 1,792, ,900 *Fund Balance Reserve is a requirement of the Revolving Loan Program for quiet floatplane engines. BUDGET HIGHLIGHT The Lands & Resource Management FY11 Adopted Budget increased $62,900 (4.4%) over the FY10 Amended Budget. The FY12 Approved Budget decreased $6,400 (0.4%) from the FY12 Adopted Budget. The significant budgetary changes include: FY11 Personnel Services decreased $8,200 (0.2%), net of wage and health care cost increases, due to a reduction in the amount of time charged by Engineering staff to Lands for the management of gravel pits and rock quarries. Commodities and Services increased $51,100 (10.6%) due to an increase of $28,200 in the full cost allocation, and due to the purchase and installation of a new scale at Stabler Point quarry. Support to Capital Projects increased $25,000 (5.3%) due to funds needed for the future development of municipal subdivisions. FY12 Personnel Services increased $33,300 (7.9%) due to health care cost increases as well as Engineering staff resuming charging time for pit and quarry management. Commodities and Services decreased $14,700 (2.8%) due to a decrease in pit & quarry maintenance. Capital Outlay decreased $25,000 due to the reduction of planned asset purchases. 174
3 Core Services Support and Facilitate the Activity of the Lands Committee Services Provided to: Public Key Measures FY08 FY09 FY10 FY11 FY12 Post packets and agendas at least 2 days prior to meeting 95% 100% 100% 100% 100% Respond to Citizen Concerns and Issues in a Timely Manner Services Provided to: Public FY08 FY09 FY10 FY11 FY12 Key Measures Acknowledge inquiries from phone, office and within 2 business days 90% 95% 100% 100% 100% Respond to written correspondence within 10 business days 95% 95% 98% 100% 200% The Lands and Resources Division deals with a wide variety of land management, disposal, and acquisition activities that vary greatly in number, duration and complexity. They do not lend themselves well to specific measures for comparative purposes. The Lands and Resources Division is still working on developing meaningful measurements for its core services. 175
4 FUNCTIONAL AND STAFFING ORGANIZATION CHART CITY AND BOROUGH MANAGER'S OFFICE LANDS AND RESOURCES MANAGER Heather Marlow 1.0 PFT Deputy Lands Manager 1.0 PFT Lands Specialist 1.0 PFT Lands Management Housing Air Pollution Land Management Planning Land Trades, Land Sales Property Use Permits Leases and Easements Gravel and Rock Extraction Mining Unit Activities CBJ Building Leases Staff Liaison, Assembly Lands Committee Public Housing Information Multi-Family Housing Loan Program Staff Liaison Assembly Advisory Committee Grants and Loans to Non-Profits Daily Monitoring Open Burning Public Education **Split with Emergency Services 176
5 LANDS AND RESOUCES MANAGEMENT STAFFING DETAIL CLASS TITLE: Administration: Lands and Resources Manager (1) ,600 FY10 FY11 FY12 Amended Adopted Approved Salary & Salary & Salary & No. Benefits No. Benefits No. Benefits Pos. Budget Pos. Budget Pos. Budget $ 1.00 $ 94, $ 96,200 Deputy Land Manager , , ,200 Land Specialist (2) , , ,600 Work Force - 120,500-70,700-94,400 Benefits - 102, , ,000 Total before amendment , , ,400 Amendment Land Specialist (2) Total Budget 3.00 $ 430, $ 422, $ 455,400 (1) In FY10 position changed from 8 hour day to 7.5 hour day. (2) A 1.0 FTE Administrative Assistant position had been shared between Emergency Management Services and Lands & Resources. During FY10, it was determined that both divisions needed additional support staff with duties more specific for each division. The Land Specialist position was created in FY10 to fill this need. 177
6 NOTES This page has been left for notes. 178
MANAGEMENT INFORMATION SYSTEMS
MISSION STATEMENT The mission of the Management Information Systems Division is to provide optimal technology services for the City and Borough of Juneau. REVISED BUDGET $1,956,200 CORE SERVICES Training
More informationHUMAN RESOURCES MISSION STATEMENT FY10 ADOPTED BUDGET $547,900 CORE SERVICES. FUNDING SOURCES Interdepartmental Charges 24%
MISSION STATEMENT To provide employment/human resource services to the public and CBJ departments. ADOPTED BUDGET $547,900 CORE SERVICES Classification 15% Recruitment 15% Training 5% Labor/ Management
More informationMANAGEMENT INFORMATION SYSTEMS
MISSION STATEMENT The mission of the Management Information Systems Division is to provide optimal technology services for the City and Borough of Juneau. BUDGET $2,081,300 CORE SERVICES Training 8% NonCore
More informationMANAGEMENT INFORMATION SYSTEMS
MISSION STATEMENT The mission of the Management Information Systems Division is to provide optimal technology services for the City and Borough of Juneau. BUDGET $1,799,500 CORE SERVICES Training 8% Non-Core
More informationCounty Attorney s Office Budget Workshop. June 9, 2015
Budget Workshop June 9, 2015 Purpose To provide the BCC with an overview of the County Attorney s Office and the proposed FY 2016 Budget. Presentation Outline Overview of Department Organizational Chart
More informationSTUDENT LOAN AUTHORITY
STUDENT LOAN AUTHORITY Enabling Laws Act 1421 of 2005 A.C.A. 6-81-101 et seq. History and Organization Since the Authority was created in 1977, its enabling legislation has been amended six times: Act
More informationMission. City Manager s Office
City Manager Mission To make significant contributions to the ongoing success of the organization by providing responsible leadership and management, exceptional technology support services, direction
More informationNext Generation Revolving Loan Fund
Next Generation Revolving Loan Fund INTRODUCTION: The purpose of these documents is to provide guidelines for the award and processing of applications to the Next Generation Revolving Loan Fund. A five-member
More informationDEBT SERVICE FUND GENERAL OBLIGATION BONDS
GENERAL OBLIGATION BONDS CITY AND BOROUGH ASSEMBLY VOTER APPROVAL School Bonds General Governmental '98 School Technology ($3.383M) '03 CIP (OTC) ($1.0M) '00A Reno/New High School '03B CIP ($13.25M) (OTC)
More informationSuperintendent of Schools
BOARD OF EDUCATION REQUESTED ANNUAL OPERATING BUDGET Superintendent of Schools Communications Constituent Services General Counsel Appeals Office Prince George s County Public Schools Page 95 BOARD OF
More informationCity Attorney Adopted Budget FY 2006/07
Budget City Attorney ADMINISTRATION 10015101 Law Office Manager Administrative Assistant Office Specialist LITIGATION ADVISORY 10015101 Assistant City Attorney Senior Deputy City Attorney Deputy City Attorney
More informationTable of Contents. Agencies are required to provide two reports on financial management and one on grants management:
SECTION 52 INFORMATION ON FINANCIAL MANAGEMENT Table of Contents 52.1 What are the general reporting requirements? 52.2 What reporting requirements are addressed? 52.3 Who must report financial and grant
More informationHow To Run A City Hall Program
Director Benefits Safety Administrative Program Training/Development Employee/Employer Relations Workers Compensation Recruitment Classifications & Compensation Youth Job Training Description of the Service
More informationBusiness Plan Reporting Requirements and s Manual - Financial Projection Analysis
Business Plan Reporting Requirements and s Manual KEY COMPONENTS - Financial projections Block A Table B7.2 - Cash flow projections Net cash flow from operating activities 1 Net cash flow from operating
More informationDebt Management. Department Description
Department Description Debt Management conducts planning, structuring, and issuance activities for short-term and long-term financing to meet the City's cash flow needs and to provide funds for capital
More informationDocument Management Policy
Document Management Policy Introduction 1.1. The Snowdonia National Park Authority considers effective record management to be a key administrative function. It maintains records of its own internal functions
More informationINFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY MISSION The mission of Information Technology is to deliver innovative, high quality, cost effective computing, networking, information management and business apps management services
More informationA Quick Guide to Municipal Financial Statements MUNICIPAL AFFAIRS
A Quick Guide to Municipal Financial Statements MUNICIPAL AFFAIRS June 2010 Alberta Municipal Affairs (2010) A Quick Guide to Municipal Financial Statements Edmonton: Alberta Municipal Affairs For more
More information- 149 - Information Technology
Information Technology Mission Develop, leverage and implement technology to make government more efficient, transparent and responsive to citizens. This includes driving business efficiency and "Green
More informationSuperintendent s Proposed FY2015 Budget. February 18, 2014
Superintendent s Proposed FY2015 Budget February 18, 2014 FY2015 Budget Process School Board established Budget Calendar Cost Center operating and CIP requests Governor s Proposed Budget School Board established
More informationAdministrative Directive
Administrative Directive Title: Grant Management Index Number: AD 1.05 Date of Adoption: 09/06/94 Date of Revision: 06/30/2006 Page: 1 of 8 1.0 Purpose and Need Grant funds from state, federal, or other
More informationProvince of Newfoundland and Labrador. Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund
Province of Newfoundland and Labrador Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund FOR THE YEAR ENDED 31 MARCH 2013 Province of Newfoundland and Labrador Report on the
More informationALL NATIONS TRUST COMPANY SAMPLE BUSINESS PLAN
ALL NATIONS TRUST COMPANY SAMPLE BUSINESS PLAN WHAT MAKES A GOOD BUSINESS PLAN? A business plan is a written document, which outlines: the business and owner s background the proposed resources to be used
More informationSUGGESTED TEMPLATE 5-Year Business Plan
SUGGESTED TEMPLATE 5-Year Business Plan Call for Submissions: Non-Profit Community Interest Category Disposal of Surplus Real Property Submission HALIFAX REGIONAL MUNICIPALITY Prepared by: Name, title
More informationORGANIZATIONAL CHART FOR A TYPICAL LARGE REAL ESTATE COMPANY
ORGANIZATIONAL CHART FOR A TYPICAL LARGE REAL ESTATE COMPANY Senior Management At the senior management level, a large real estate development company is much like any other large corporation, with a chief
More informationBUILDING A STRATEGIC PROCUREMENT FUNCTION. William M. Cooper, C.P.M. University of Missouri System
BUILDING A STRATEGIC PROCUREMENT FUNCTION William M. Cooper, C.P.M. University of Missouri System Abstract "Procurement as a function, regardless of the industry, is incredibly strategic to the bottom
More informationTABLE OF CONTENTS CENTRAL SERVICES FUND
TABLE OF CONTENTS Central Services Fund Overview... 83 Income Summary with Requirements by Department and by Category... 83 Central Services Fund Resources... 84 Central Services Fund Resources Allocation
More information2016-2017 PRELIMINARY BUDGET HANDBOOK
2016-2017 PRELIMINARY BUDGET HANDBOOK This page is intentionally left blank FY2016-2017 PRELIMINARY BUDGET HIGHLIGHTS Revenue In FY2017 the preliminary revenue for the District, excluding State on-behalf
More informationNOVA SCOTIA HOUSING DEVELOPMENT CORPORATION BUSINESS PLAN 2010-2011
NOVA SCOTIA HOUSING DEVELOPMENT CORPORATION BUSINESS PLAN 2010-2011 TABLE OF CONTENTS MESSAGE FROM THE NOVA SCOTIA HOUSING DEVELOPMENT CORPORATION...1 1.0 MISSION/ MANDATE...2 2.0 STRATEGIC GOALS...2 3.0
More informationOur goal is to reach out to all the veterans in Klamath County, making sure they are aware of the benefits that are available to them.
Department: Veterans FY 2014 Proposed Budget Department Mission: To give aid and assistance to any veteran, the spouse or dependents of the veteran or the survivors of the veteran in applying for all benefits
More informationGOODHUE COUNTY, MN ORDINANCE. Aggregate Material Removal Production Tax
GOODHUE COUNTY, MN ORDINANCE Aggregate Material Removal Production Tax An ordinance imposing a production tax on the removal of aggregate from pits, quarries, or deposits located within the County; establishing
More informationUNIVERSITY OF MISSISSIPPI MEDICAL CENTER CONSOLIDATED
CONSOLIDATED SOURCES OF FUNDING 2015 COMPARED WITH 2016 SHOWING AMOUNT, CHANGES, AND PERCENTAGE CHANGE BY SOURCE SOURCES OF FUNDING 2015 2015 2015 2016 CHANGE CHANGE A. STUDENT FEES Regular Session: Tuition
More informationTAX-EXEMPT REVENUE BONDS for Non-Profits
VERMONT ECONOMIC DEVELOPMENT AUTHORITY TAX-EXEMPT REVENUE BONDS for Non-Profits SUBCHAPTER 4 Page: 1-W REVENUE BONDS for Non-Profits SUBCHAPTER 4 The Vermont Economic Development Authority (VEDA) was created
More informationHow to Evaluate the New Japan Federal Loan Programs
VERMONT ECONOMIC DEVELOPMENT AUTHORITY MORTGAGE INSURANCE PROGRAM SUBCHAPTER 2 MORTGAGE INSURANCE PROGRAM SUBCHAPTER 2 7/31/15 SUBCHAPTER 2 GUIDELINES Under this program, the Authority aids eligible and
More informationALCOHOL/DRUG ABUSE COUNSELORS
ALCOHOL/DRUG ABUSE COUNSELORS Enabling Laws Act 144 of 214 A.C.A. 17-27-41 History and Organization Act 1588 of 1999 and 178 of 21 (A.C.A. 17-27-41 et seq.) established the State Board of Examiners of
More informationNORTHWEST COMMI SSI ON ON COLLEGES AND UNIVERSITIES
NORTHWEST COMMI SSI ON ON COLLEGES AND UNIVERSITIES BASIC INSTITUTIONAL DATA FORM Information and data provided in the institutional self-evaluation are usually for the academic and fiscal year preceding
More informationFor personal use only
2 nd Quarter Rule 4.7B Admitted on the Basis of Commitments Introduced 31/03/00 Amended 30/09/01, 24/10/05, 17/12/10 Name of Entity: Antisense Therapeutics Limited ABN: 41 095 060 745 31 st Dec 2015 Quarter
More informationCOUNTY OF LOS ANGELES - DEPARTMENT OF HEALTH SERVICES ALCOHOL AND DRUG PROGRAM ADMINISTRATION COST REPORT FOR CONTRACTED SERVICES INSTRUCTIONS
COUNTY OF LOS ANGELES - DEPARTMENT OF HEALTH SERVICES ALCOHOL AND DRUG PROGRAM ADMINISTRATION COST REPORT FOR CONTRACTED SERVICES INSTRUCTIONS COST REPORT FOR CONTRACTED SERVICES (SUMMARY PAGE) Complete
More informationNOVA SCOTIA HOUSING DEVELOPMENT CORPORATION ANNUAL ACCOUNTABILITY REPORT FOR THE FISCAL YEAR 2009-2010
NOVA SCOTIA HOUSING DEVELOPMENT CORPORATION ANNUAL ACCOUNTABILITY REPORT FOR THE FISCAL YEAR 2009-2010 TABLE OF CONTENTS 1.0 Accountability Statement...................................................
More informationFinancial Statement Guide. A Guide to Local Government Financial Statements
Financial Statement Guide A Guide to Local Government Financial Statements January, 2012 Ministry of Community, Sport and 1 Financial Statement Guide Table of Contents Introduction Legislative Requirements
More informationAlaska Public Library Law Regulations ARTICLE 2. LIBRARY ASSISTANCE GRANTS
4 AAC 57.050. PURPOSE. Alaska Public Library Law Regulations ARTICLE 2. LIBRARY ASSISTANCE GRANTS (a) Subject to the availability of appropriations from the legislature, the division shall award library
More informationEASTLAND FAIRFIELD CAREER & TECHNICAL SCHOOLS FRANKLIN COUNTY SINGLE AUDIT
EASTLAND FAIRFIELD CAREER & TECHNICAL SCHOOLS FRANKLIN COUNTY SINGLE AUDIT FOR THE YEAR ENDED JUNE 30, 2014 EASTLAND-FAIRFIELD CAREER AND TECHNICAL SCHOOLS FRANKLIN COUNTY TABLE OF CONTENTS TITLE PAGE
More informationInformation Technology and Communications
Information Technology and Communications City Council City Manager I INFORMATION TECHNOLOGY AND COMMUNICATIONS I '""""'"'"1:11 commimill!itlerrs: Mission Statement To establish strategies, policies and
More informationTHE REGULATORY FRAMEWORK FOR SOLID MINERALS DEVELOPMENT IN NIGERIA
1 THE REGULATORY FRAMEWORK FOR SOLID MINERALS DEVELOPMENT IN NIGERIA Gbite Adeniji adeniji@advisoryng.com June 20, 2008 INTRODUCTION I FEATURES OF A MINING PROJECT 2 Activity Duration Cost (USD) Greenfield
More informationDEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF ENVIRONMENTAL ASSISTANCE SMALL BUSINESS POLLUTION PREVENTION ASSISTANCE LOAN FUND
DEPARTMENT OF ENVIRONMENTAL QUALITY OFFICE OF ENVIRONMENTAL ASSISTANCE SMALL BUSINESS POLLUTION PREVENTION ASSISTANCE LOAN FUND (By authority conferred on the director of the department of environmental
More informationHow To Help Rural America
Rural Business Service (RBS)Alabama Vision A Rural America that is a Healthy, Safe & Prosperous Place to Live and Work. Mission To Increase Economic Opportunity and Improve the Quality of Life for all
More informationPlanning for Our Future 10 YEAR FINANCIAL PLAN REVIEW
Planning for Our Future 10 YEAR FINANCIAL PLAN REVIEW AGENDA Mission/District Goals Operational Plan....Boone Hall FY11 Financial Activity Tim Dettwiller The Forecast.Tim Dettwiller The Proposed Plan...Tim
More informationWest Virginia Council for Community and Technical College Education
West Virginia Council for Community and Technical College Education Combined Financial Statements Years Ended June 30, 2013 and 2012 and Independent Auditor s Reports TABLE OF CONTENTS INDEPENDENT AUDITOR
More informationState of Rhode Island and Providence Plantations. Budget. Fiscal Year 2017. Technical Appendix. Gina M. Raimondo, Governor
State of Rhode Island and Providence Plantations Budget Fiscal Year 2017 Technical Appendix Gina M. Raimondo, Governor Internal Service Fund Accounts Internal Service Fund accounts are established to
More informationATTORNEY. City Attorney. Deputy Criminal Division. Deputy Civil Division. Administration. Admin. Support. Administrative Analysis
ATTORNEY MISSION The City Attorney s mission is to enhance public safety, serve justice and vigorously represent the interests of the City of Minneapolis and its residents by holding criminal offenders
More informationOffice of the Mayor (AA0)
(AA0) www.dc.gov Telephone: 202-727-1000 % FY 2013 FY 2014 FY 2015 from Description Actual Approved Proposed FY 2014 Operating Budget $12,193,975 $12,099,801 $12,233,168 1.1 FTEs 87.4 85.0 81.0-4.7 The
More informationCentral Basin Municipal Water District Fiscal Year 2014-2015 Budget and Rates 2 nd Workshop May 15, 2014
Central Basin Municipal Water District Fiscal Year 2014-2015 Budget and Rates 2 nd Workshop May 15, 2014 Budget Timeline Budget Communication Proposed Budget Revisions Revenue & Expense Summary Water Rates
More informationTable of Contents. Interest Expense and Income 185.32 Why do financing accounts borrow from Treasury? 185.33 Why do financing accounts earn interest?
SECTION 185 FEDERAL CREDIT Table of Contents General Information 185.1 Does this section apply to me? 185.2 What background information must I know? 185.3 What special terms must I know? 185.4 Are there
More informationEnclosure no. 1 to the announcement about convening the Ordinary General Meeting of PGE Polska Grupa Energetyczna S.A.
Enclosure no. 1 to the announcement about convening the Ordinary General Meeting of PGE Polska Grupa Energetyczna S.A. for 27 June 2013 Information concerning proposed changes in the Company Statutes Below
More informationHEADING: CONTRACT AGENCY LEGAL NAME
COUNTY OF LOS ANGELES - DEPARTMENT OF HEALTH SERVICES ALCOHOL AND DRUG PROGRAM ADMINISTRATION COST REPORT FOR CONTRACTED SERVICES OUTPATIENT DRUG FREE SERVICES INSTRUCTIONS COST REPORT FOR CONTRACTED SERVICES
More informationNEW MEXICO ECONOMIC DEVELOPMENT DEPARTMENT STATE EXPENDITURES FOR BUSINESS INCUBATORS ACT REQUEST FOR INCUBATOR CERTIFICATION
NEW MEXICO ECONOMIC DEVELOPMENT DEPARTMENT STATE EXPENDITURES FOR BUSINESS INCUBATORS ACT REQUEST FOR INCUBATOR CERTIFICATION 1. Requesting Agency: 2. Address: 3. Phone: Fax: Email: 4. Type of entity:
More informationSECTION 10: POLLUTION CONTROL BONDS OREGON DEQ AGENCY REQUEST BUDGET 2009-11
SECTION 10: POLLUTION CONTROL BONDS OREGON DEQ AGENCY REQUEST BUDGET 2009-11 Pollution Control Bonds Program Narrative... 10-1 Estimated New CWSRF Loans... 10-3 Clean Water SRF Loans (#181)... 10-4 Detail
More informationThe CAO s Experience in Auditing Public Debt
The CAO s Experience in Auditing Public Debt Introduction :- The state general budget comprises of : administrative body budget, public service entity budget and local administration units budget. This
More informationDepartment of Information Technology
Department Description The Department of Information Technology (DoIT) (formerly known as Office of the CIO ) is responsible for providing strategic technology direction, the central IT support organization
More informationDEPARTMENT REVIEW FINANCE
DEPARTMENT REVIEW FINANCE Department Description: This department is responsible for the establishment and maintenance of an effective financial accounting system, which accurately reflects the financial
More informationReal Estate Assets. Department Description
Department Description The Real Estate Assets Department manages the City's real estate portfolio and provides direction in the operations of Concourse and Parking Garages, QUALCOMM Stadium, and PETCO
More informationThe Combined Utility System Fund - A Guide
FISCAL YEAR 212 BUDGET STORM WATER FUND Description and Mission The Fund is not technically an enterprise fund; however, it is closely associated with the Combined Utility System Fund, so it is grouped
More informationHouse File 148 - Introduced
House File - Introduced HOUSE FILE BY PETTENGILL, FISHER, ALONS, MAXWELL, HEIN, HESS, HEARTSILL, VANDER LINDEN, LANDON, SCHULTZ, and WATTS A BILL FOR An Act adding one-half unit of personal finance literacy
More informationIowa Legislative Fiscal Bureau. Regents Graduate Study Centers
Iowa Legislative Fiscal Bureau I S S U E Dennis Prouty State Capitol (515) 281-5279 Des Moines, IA 50319 FAX 281-8451 September 23, 1998 ISSUE Regents Graduate Study Centers This Issue Review provides
More informationHUMAN RESOURCES. Administration I I I I I. Dive~ily. Training. See R1sk Managemenl section for budget del311s
Human Resources HUMAN RESOURCES I Administration I I I I I I Dive~ily Training '" Lab-or and Employment Relations Organization E fleclive ness Program See R1sk Managemenl section for budget del311s Mission
More informationUnited States Marshals Service FY 2012 Performance Budget President s Budget. Justice Prisoner and Alien Transportation System Revolving Fund
United States Marshals Service FY 2012 Budget President s Budget Justice Prisoner and Alien Transportation System Revolving Fund February 2011 This page left intentionally blank 2 Table of Contents I.
More informationInfo Source. Sources of Federal Government and Employee Information 2015. Vancouver Fraser Port Authority. Table of Contents
Info Source Sources of Federal Government and Employee Information 2015 Vancouver Fraser Port Authority Table of Contents Introduction to Info Source General Information Background Responsibilities Institutional
More informationCITY COUNCIL PRESENTATION 5-YEAR CONSOLIDATED PLAN 2014-2019 ANNUAL ACTION PLAN - 2015
CITY COUNCIL PRESENTATION 5-YEAR CONSOLIDATED PLAN 2014-2019 ANNUAL ACTION PLAN - 2015 October 27, 2014 THE CONSOLIDATED PLAN DESCRIBES THE NEEDS, PRIORITIES, GOALS, AND OBJECTIVES FOR THE USE OF CDBG
More informationWHITE CLOUD AREA FIRE DEPARTMENT JOINT BUILDING AUTHORITY NEWAYGO COUNTY, MICHIGAN ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2013
WHITE CLOUD AREA FIRE DEPARTMENT JOINT BUILDING AUTHORITY NEWAYGO COUNTY, MICHIGAN ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2013 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT 1 MANAGEMENT S DISCUSSION
More informationDepartment of Legislative Services Maryland General Assembly 2010 Session
Department of Legislative Services Maryland General Assembly 2010 Session SB 83 Senate Bill 83 FISCAL AND POLICY NOTE Education, Health, and Environmental Affairs (Chair, Education, Health, and Environmental
More informationENVIRONMENTAL MANAGEMENT PLAN :-
ENVIRONMENTAL MANAGEMENT PLAN :- The Environment Management Plan (EMP) is required to ensure sustainable development in the area of the proposed project. Hence it needs to be all encompassive plan for
More informationNorth Dakota Trust Lands & Education Funding
North Dakota Trust Lands & Education Funding As new states entered the union, Congress made land grants to those states to provide support for a variety of public institutions, principally public schools.
More informationTOWN OF NEW CASTLE BUSINESS INCENTIVE POLICY. First Draft: For discussion only
TOWN OF NEW CASTLE BUSINESS INCENTIVE POLICY First Draft: For discussion only Incentives may be offered to businesses and industries which meet the Town s goal of developing a long-term, sustainable economic
More informationAN ACT relating to sales and use tax incentives. Be it enacted by the General Assembly of the Commonwealth of Kentucky:
AN ACT relating to sales and use tax incentives. Be it enacted by the General Assembly of the Commonwealth of Kentucky: Section 1. KRS 154.32-020 is amended to read as follows: (1) The purposes of this
More informationTEXAS STATE BOARD OF PLUMBING EXAMINERS Workforce Plan Submitted June 23, 2014
TEXAS STATE BOARD OF PLUMBING EXAMINERS Workforce Plan Submitted June 23, 2014 Agency Mission OVERVIEW The mission of the Texas State Board of Plumbing Examiners is to help protect the health and safety
More information(a) The following property shall be exempt from all ad valorem property taxes in this state:
Georgia Code Revenue and Taxation Title 48, Section 48 5 41 (a) The following property shall be exempt from all ad valorem property taxes in this state: (1)(A) Except as provided in this paragraph, all
More informationCITY OF BEATRICE, NEBRASKA ECONOMIC DEVELOPMENT PROGRAM (LB840)
CITY OF BEATRICE, NEBRASKA ECONOMIC DEVELOPMENT PROGRAM (LB840) Effective April 1, 2013 March 31, 2023 TABLE OF CONTENTS NEED AND PURPOSE 1 SECTION I. GENERAL COMMUNITY AND ECONOMIC DEVELOPMENT STRATEGY
More informationCanada Information Office. 1999-2000 Estimates A Report on Plans and Priorities
1999-2000 Estimates A Report on Plans and Priorities Table of Contents Section I: Messages A. Minister s Message 2 B. Management Representation Statement 3 Section II:Departmental Overview A. Mandate,
More informationIndicators Related to Asset Management (General Account)
Indicators Related to Asset Management (General Account) (1) Portfolio Trends Asset Structure, Increase/Decrease in Assets Cash, deposits and call loans Receivables under resale agreements Receivables
More informationPublication No. 140 Revised July 2015. Sample Financial Statements. for a Charter School. in North Carolina
Publication No. 140 Revised July 2015 Sample Financial Statements for a Charter School in North Carolina State and Local Government Finance Division North Carolina Department of State Treasurer 35-H-1
More informationDepartment of Legislative Services Maryland General Assembly 2012 Session
Department of Legislative Services Maryland General Assembly 2012 Session SB 208 FISCAL AND POLICY NOTE Revised Senate Bill 208 (Senator Pinsky, et al.) Education, Health, and Environmental Affairs Environmental
More informationExecutive Office of the President. Office of Management and Budget. Fiscal Year 2015 Budget
Fiscal Year 2015 Budget Mission Statement and Background The (OMB) assists the President in the development and execution of his policies and programs and in meeting certain requirements in law such as
More informationPlanning Commission. Planning Commission. Clerical Support Branch. Administrative/ Notification Branch
Planning Commission Clerical Support Branch Administrative/ Notification Branch Mission To provide recommendations to the Board of Supervisors and/or the Board of Zoning Appeals on land use policies and
More informationYavapai College Self Service Banner Training Budget Development & Salary Planner
Yavapai College Self Service Banner Training Budget Development & Salary Planner Agenda Agenda Definition of Key Concepts Log Into Finance Self Service Budget Development Overview Viewing FT Salaries in
More informationAmerican Indian Alaska Native Tourism Association September 15, 2014 Marksville, Louisiana
American Indian Alaska Native Tourism Association September 15, 2014 Marksville, Louisiana OTR is responsible for: Government-to-government relations between USDA and tribal governments Advising Secretary
More informationCITY OF BUCKEYE REGULAR COUNCIL MEETING JULY 7, 2015 MOTIONS
PLEASE SILENCE ALL ELECTRONIC COMMUNICATION DEVICES. THANK YOU. NOTICE OF POSSIBLE QUORUM OF THE CITY OF BUCKEYE PLANNING AND ZONING COMMISSION OR OTHER COUNCIL APPOINTED BOARD: PLEASE NOTE THAT THERE
More informationPROCUREMENT PROGRAMME PROCUREMENT OF CONSULTANTS HEAD OF WASTE STRATEGY AND CONTRACTS
NORTH LONDON WASTE AUTHORITY Agenda Item No: REPORT TITLE: PROCUREMENT PROGRAMME PROCUREMENT OF CONSULTANTS REPORT OF: HEAD OF WASTE STRATEGY AND CONTRACTS FOR SUBMISSION TO: DATE: AUTHORITY MEETING 11
More informationTashman Johnson LLC Consultants in Policy, Planning & Project Management
Tashman Johnson LLC Consultants in Policy, Planning & Project Management AN OVERVIEW OF URBAN RENEWAL Tashman Johnson LLC Jeffrey Tashman 503.245.7828 Nina Johnson 503.245.7416 Fax 503.245.3171 6585 S.W.
More informationENVIRONMENTAL QUALITY
Background Briefing ENVIRONMENTAL QUALITY Viola Bay Wild, Senior Fiscal Analyst December 2012 The fiscal information in this background briefing is based on data through December 31, 2012. DEQ Program
More informationCalifornia League of Bond Oversight Committees (CaLBOC) Best Practices. School Bond Oversight Committee Operation Standards
is an all volunteer, non- partisan association of BOC members, current and past, who are interested in helping other BOC members. Our mission is to help other BOC members perform the civic duties they
More information06 LC 28 3090S/AP A BILL TO BE ENTITLED AN ACT
0 LC 00S/AP House Bill (AS PASSED HOUSE AND SENATE) By: Representatives Scheid of the nd and Byrd of the 0 th A BILL TO BE ENTITLED AN ACT To create the Woodstock Area Convention and Visitors Bureau Authority
More informationCategory: Regulatory & Legislative NOTICE* Business and Powers Ownership Interests in Commodities. No: 2013 01 Issued: January 2013
Advisory Category: Regulatory & Legislative NOTICE* Subject: Business and Powers Ownership Interests in Commodities No: 2013 01 Issued: January 2013 Introduction: Federally regulated financial institutions
More informationCOMMISSION OF FINE ARTS. Budget Justifications Fiscal Year 2015 TABLE OF CONTENTS. General Statement... Highlights...
COMMISSION OF FINE ARTS Budget Justifications Fiscal Year 2015 TABLE OF CONTENTS Item General Statement... Highlights... Page Number CFA-3 CFA-5 Appropriation: Salaries and Expenses Appropriation Language...
More informationCOMMUNITY SERVICES 238 HUMAN SERVICES. Mission Statement. Mandates. Expenditure Budget: $37,580,036 30.7% of Human Services
Mission Statement We are committed to improving the quality of life for people with or at risk of developing mental disabilities and substance abuse problems and to preventing the occurrences of these
More informationRFP File Name: MassGaming Small Business Capacity Building Program
Department: Massachusetts Gaming Commission Address: 84 State Street, 10 th Floor, Boston, MA 02109 Telephone: 617 979-8446 RFP File Name: MassGaming Small Business Capacity Building Program Contact Person:
More informationNEW YORK CITY SCHOOL CONSTRUCTION AUTHORITY A COMPONENT UNIT OF THE CITY OF NEW YORK
NEW YORK CITY SCHOOL CONSTRUCTION AUTHORITY A COMPONENT UNIT OF THE CITY OF NEW YORK Financial Statements (Together with Independent Auditors Report) Years Ended June 30, 2015 and 2014 New York City School
More informationSENATE APPROPRIATIONS COMMITTEE SUBSTITUTE TO H.B. 750 A BILL TO BE ENTITLED AN ACT
SENATE APPROPRIATIONS COMMITTEE SUBSTITUTE TO H.B. 750 A BILL TO BE ENTITLED AN ACT To amend an Act making and providing appropriations for the State Fiscal Year beginning July 1, 2015, and ending June
More informationSpecial Education & Student Services
Special Education & Student Services PGCPS Board of Education FY 2016 Approved Annual Operating Budget Page 333 Associate Superintendent for Special Education & Student Services MISSION Mission: To provide
More informationRetention Period for Specific Records. Retention Period. Permanent. Permanent. Permanent
for Specific s Corporate/Organization s Board records, including agendas, resolutions, and minutes Corporate maps or hierarchy charts Incorporation records, including articles of incorporation and bylaws,
More informationService Level Review
Service Level Review Property and Facilities Asset Management October 7, 2004 Property & Facilities Asset Management Major drivers of 2005 budget Inflation Staff Salary & Fringe increase Expanded portfolio
More information