Sentences with phrase «approve budget information»

Advanced financial software solutions hosted in the cloud enable staff, outside accountants, and finance committee volunteers to view, manage, and approve budget information online from anywhere — even a mobile device — simultaneously and securely.

Advanced financial software solutions hosted in the cloud enable staff and outside accountants to view, manage, and approve budget information online from anywhere — even a mobile device — simultaneously and securely.

Not exact matches

This would mean that Parliament would be asked to approve a budget without any detailed information on the expenditure cuts and government spending.

Available materials include the 2009 Community Needs Assessment, Master Plan presentations, approved plans, fact sheet, FAQs, operating budgets, comprehensive plan and capital improvement documents, in addition to information on the existing community parks and their specific amenities and features.

DiNapoli said more information is needed to address concerns raised during the budget talks, such as potential cuts to federal aid, a premise that drove the governor to successfully receive power over making changes to the budget after it is approved.

More information on the approved school budget

«It think it's imperative that we know exactly the miles of pavement that's... got ta be done,» said Councilman Bill Ruland, who went on to say he didn't know if he would ultimately approve the proposed budget without that information.

These functions include a variety of activities which assist both governmental agencies and the general public, such as: (1) Review and approve and sign street acquisition and damage maps for Department of Transportation (DOT) and Department of Environmental Protection (DEP); (2) Review and approve street alteration maps; (3) Review and ensure the maintenance of survey monument information; (4) Review and ensure maintenance of street grade and elevation data for the Borough; (5) Issuance of street house numbers and the management of the topographical record room; (6) Present new revenue stream ideas and develop the fee structure for topography services and a system to collect, maintain and reconcile said fees; and (7) Work with the Office of Management and Budget, the Comptroller's Office and other Borough President's Offices to ensure that the fee structure and collection system is compatible and appropriate.

This section will provide links to background information on LCFF, including how to find out how much money your district will be receiving, what must be included in each district's plan, and key steps in the process through which school district success plans and budgets will be approved by July 1.

The state House plan revealed Thursday morning — which did not include information on the House's plan for teacher raises; that's likely to come early next week — bypassed many of the most controversial cuts built into an already - approved Senate budget.

After the Board approves the budget we will update the link with FY 2011 position information.

In accordance with the requirements of the Paperwork Reduction Act of 1995, the United States Department of Transportation (the Department) invites public comments on a request to the Office of Management and Budget (OMB) to approve modifications to two currently approved Information Collection Requests (ICRs).

To ensure effective preparation and presentation of sound budget estimates for the Department; to foster effective utilization of available resources; to ensure that financial plans are consistentwith approved plans and programs; to establish procedures for the budget phase of the Department's planning and budgeting process; to coordinate program performance planningand reporting throughout the Department, and to ensure preparation of a sound performanceplan for the Department in accordance with the Government Performance and Results Act of1993 (GRPA) and GPRA Modernization Act (GPRAMA) of 2010; to analyze resource and otherimpacts of legislative, regulatory, and budget proposals on departmental programs; to reviewthe budgetary implications of major systems acquisition programs and information technologyinvestments; to periodically conduct formal program reviews; and to assure appropriate stepsare taken on a timely basis to implement newly enacted legislation.

A request for rescue funds must be made in writing to the Rescue Chairperson in a WHWTCA - approved application format which will include case history, budget / expense information, and any other information deemed necessary.

As part of the Ontario Budget Measures Bill 173, which received royal assent on April 19, 2016, the Ontario government has approved amendments to the Securities Act (Ontario)(OSA) that are intended to implement protection for reprisals against employees who provide information about a possible contravention of Ontario securities law, or a by - law or other regulatory instrument of a recognized self - regulatory organization (SRO), or who are involved in an investigation or proceeding related to the information provided.

• Oversee accounting activities such as calculations, postings and verifying of information into company databases • Review general ledger accounts, balance sheets and income statements and ensure that journal entries are properly adjusted • Recommend enhancements to general accounting activities so that they comply with both company and state regulations • Implement processes improvements and ensure that reconciliation efforts are reduced • Develop and implement accounting practices to ensure smooth accounting operations • Reconcile bank statements and accounts and handle expenditure tracking reports • Monitor revenues and expenditures against set budgets to ensure compliance with approved budget allocations • Approve cash disbursements by carefully verifying check amounts against issued invoices

Professional Experience CHARTIS (New York, NY) 2004 — 2010 Manager, Financial Analysis • Utilize experience in accounts receivable / payable, expense control / reduction, budgeting and forecasting • Create, prepare, and analyze weekly and monthly GOE expense and account reports of over $ 12M • Provide Senior Executive and CFO with critical information needed to manage divisional expenses • Generate and implement new procedures to reduce expenses over budget • Conduct analysis of significant expense and account receivable items • Manage the premium and expense results for the profit centers • Provide comptrollers with monthly divisional account receivable cash forecast of over $ 86M per month • Reduce cash forecast variance to less than 5 % per month • Resolve and reduce receivables over a 12 month period from $ 12M to less than $ 3M per month • Establish and maintain strong relationships with vendors, underwriters, and senior executives • Control and maintain expenses to stay within budgets and forecasts • Review and verify the validity and accuracy of accounts payable prior to approving disbursements