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Budget Proposal Template Powerpoint

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Budget Template

Transcript: CC Schools Demographics DSSF Lottery Funds - $4.1 million Local Funds $76 million Capital Outlay $7 million Child Nutrition Big Business Federal Funds Transportation ARRA

Budget Proposal

Transcript: Background and Analysis Loss of prestige and reputation as great destination for international students Loss of revenue as less international students come to the university 5% of international students leaving would net loss of $336,000 a year Questions? Learning Resource Center Targeted Population Proposal Goals Implementation Monthly acculturation classes International Student Seminar presentation Hiring staff (Acculturation aide and grad student support) Distributing information on CAE CAE training workshop CAE given out and results distributed Set tutoring schedule International student exit survey Write budget for next fiscal year Impact if Not Implemented Proposed Budget Budget Proposal 10% increase in International Student enrollment 75% of International students indicate that they believe that their English has improved 75% of International students pass CAE Add two Acculturation Specialist to the LRC team (one International Graduate Assistant, one full-time) Survey showed 63% of one year international students felt their English did not improve Only 3% first year full time international students felt the same way The CAE exam will show that Alpha not only teaches, but certifies our international students to be exceptional proficients of the English language Mission Statement and ESL Goal To expand additional learning support for international students who are studying English by utilizing peers as tutors, conversation partners, and cultural brokers Incoming one year international students The Learning Resources Center (LRC) seeks financial support to provide acculturation classes that combine English assistance and academic content for arriving international students who are studying English in the university.

Budget Template

Transcript: enhancements Budget template NOTE: Please make sure you understand how the budget template works before you start entering data Budget template efficiency accuracy precision Auto-Populate Fields GL Account Code Cost Appearance Worksheet Pre-P Pre-Populate Fields Fund Code GL Department Project Code

Budget powerpoint

Transcript: Vacation cost $530.00 / 12 = $44.16 Needs 2,055 Yearly Gross Income: Monthly Expenses: 24,660 -Geico I'm a private detective making 21,020 before taxes, married to a teacher whom makes 32,880 and we have one son who's 1 year old. To Colorado,CO! Make: Nissan Model: 350Z Year: 2006 Price: 9,996 $699 Total: $398 2,338.95 Brenda Valles 3rd Period $3,368.75 48 Months 9% Intrest rate $249.00 Monthly expences! 3,368.75 Private Detective Eating Out: $100.00 Baby Sitting: $80.00 Vacation Saving: $44.16 Cell phone: $100.00 Cable/Internet: $45.00 Dart Pass: $80.00 $3,221.11 Buying A Car I made it! Personal Expenses Surplus! of $147.64! Total: Car Loan Information Yearly Disposable Income: Budget Project How much is it all?! Rent: $699.00 Utilities: Electricity $150.00 Estimated Food expenses: $480.00 Clothing Expenses: $200.00 Car Payment: $249.00 Car Insurance: $360.95 Gas: $200.00 Activites: 1,313.75 $430.00 15,765 90 Monthly Disposable Income Wants $147.64 Your monthly gross income: Toileting/Cosmetics: $80.00 Beauty/Barber Shop: $90.00 Allowance/Lunch: $100.00 Gifts/ Presents: $40.00 Petty Cash(extra money) $20.00 Savings/Investments: $100.00 Vacational Trip Budget! Your monthly disposable income: 4,491.66 Subtract!! Cable Tv Phone Concerts Internet Xbox Puppy Luxuries Jacuzzi Piano and guitars Nissan GTR 2015 Accomodation Monthly expences Yearly Gross Income: Food Transportation hygene essentials shelter clothes furniture baby formula utilities medicaid money Car Insurance: Transportation : 350 to go and come back. Food: 12 hour drive eating 3 times at convinience stores- $30.00 2 night stays 3 meals x 3 = 6 meals $100 (we will be fishing for free ) = free fish = free food Spending cash : $50.00 What's the cost?? Teacher 21,020 Monthly Expenses Total: Yearly Disposable Income: Amenities 2338.95 A Deficit Or A Surplus? Legends At Lake Highlands Camping ! at Brown Lake in Pingree Park Road Ln Colorado, CO - At Zero cost $Free 2 Bedrooms & 1 Bathroom Vacations!! Monthly Disposable Income: Monthly income? $32,880 Monthly Disposable Income: $449.16 Who am I? Air Conditioning Dishwasher Furnished Available Pool Fitness Center Rent Attending the lake & swimming- Free Hiking In the Mountains- Free Fishing- Free

Budget Template

Transcript: Our client is a aerospace engineer He makes $66,860 a year. He makes 20,058 a month. Savings: Mr. Davis' Class BY: Cole and Cooper Phone: Job: Clothing costs $300 a month. Groceries cost$200 a month. Insurance: He puts $5,000 into the bank for his kids to spend. He puts an additional $1,000 for himself. He has a IPhone 6s. He has to pay $300 for the phone. 30$ per month. His 12 year old has a Iphone 5. It costs 25$ per month. He drives a 2013 Kia Optima. It costs $2,500 per month. He bought it for $11,000. Car: Budget Template He and his two kids live at Cedar Heights Apartment Complex. It costs $435 per month. It is located at 111 Sheila Drive, Dothan, Alabama. The kids will wear Polo clothes. The man will wear Nike/Under Armour clothes. He will also have jeans and t-shirts for work. They have health insurance that costs $959 a month. They have Allstate car insurance that costs 25%. Cost: House: Clothes:

Budget Powerpoint

Transcript: Cassie We have two kids Kendall and Cassie 3yrs old. Attend daycare. Groceries: 4,457.96 Nakia Thomas & Verna Austin Ms.Williams 2nd period WE GOTTA EAT! Housing Greetings from the Austin family We have two beautiful children. Kendall and Cassie 3yrs old. Happily married as Mr. and Mrs. Austin. Day care for two: $200 Kendall Married for 4yrs clothing: 666.12 Toiletries & Care products:200 Health, life insurance:396.96 Car payment: 14,990 Car insurance & taxes: 896.56 Car maintenance:150 Gas:150 Personal+Health Luke is in the air force. Katherine is a retail store manger. Transportation Food The family Day care The Kids Mr. and Mrs Austin 4 room 2 in a half bath 2 car garage

Budget Powerpoint

Transcript: Monthly:$5,620 Pie Chart Total:$150-$200 -The rent includes water, gas and heat. Spectrum Internet™ from Charter Fastest Internet speeds, virus detection with Security Suite and no data caps. $ 29 .99 /mo for 12 mos $40 Toiletries Career Requirements Career Career and Living Location Total: $70-$80 Bed 1 Bath 1 SQ.FT. 480 Rent $1,107 Deposit $500 Step 1: Complete a Bachelor's Degree Program Step 2: Earn a Doctor of Veterinary Medicine Step 3: Become Licensed Step 4: Gain Experience Step 5: Become Certified in a Specialty Step 6: Join a Professional Association Electric Bill $50 : Budget Power point By: Abigail Vega Utilities Hr:$43.47 Rent Monthly: $90 -includes phone Used 2005 Ford Mustang Food Veterinary technician Car Gasoline: $80 UC Davis, CA Misc. Annual Pay: $88,490 Trash Disposal I choose to become a Veterinarian, because I care for all types of animals. I have some family members that are veterinarians. It is very difficult to promote.

Budget Proposal

Transcript: Mission Statement Keep BOCES costs to a minimum Help districts lower costs Help districts protect and strengthen programs Plan strategically for the future BOCES Budget Process Goals of the proposed budget 2014-2015 Budget Proposal To provide leadership and support systems through teamwork with the component districts to enhance student outcomes and lifelong learning. September-January: Budget development (price setting) Personnel, benefits, services, supplies, equipment, memberships January XX: Reviewed by executive committee January XX: Approved by Superintendents at Cabinet February XX: Adopted by BOCES BOE February 26-27: Presentations to component boards April X: Annual meeting at OAOC April XX: Vote on administrative budget by component school boards

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