Sentences with phrase «department budget planning»

• Help company stay on track financially by monitoring expenditures and helping companies perform duties such as examining spending requests and assisting with department budget planning.

Not exact matches

She writes for Spicer - Baer Associates, whose business budgeting software My Department Plan tracks, reports, and plans finances more effectively for business departments.

When developing her annual business plans and budget, she asks that each department head argue the expenditures of other departments: Engineering would argue the case for the marketing spend, sales would argue for engineering's spend, and so on.

Budget plans recently announced by the White House are likely to do little to improve the mood among those remaining at the State Department.

Student loan repayment plans aren't one - size - fits - all, and the Department of Education offers several that are designed to accommodate just about every student's budget.

Trump's draft budget plan would add $ 54 billion to the Pentagon's projected budget, financed by taking an equal amount from domestic agencies and departments.

We should also have been given the forecast of the Department of Finance and justification for not using it as the basis for budget planning instead of an «average».

As we have argued before (Time to Make the Budget Planning Process More Accountable, Transparent and Prudent — November 2010 www.3dpolicy.ca), we would strongly recommend that you use the Department of Finance's economic forecast rather than average of private sector forecasts, arguing that the Department's economic forecasts provide the most accurate basis for budget forecaBudget Planning Process More Accountable, Transparent and Prudent — November 2010 www.3dpolicy.ca), we would strongly recommend that you use the Department of Finance's economic forecast rather than average of private sector forecasts, arguing that the Department's economic forecasts provide the most accurate basis for budget forecabudget forecasting.

Your budget should include detailed plans for each of the Departments reviewed.

Managers at Fortune 500 corporations love how our MyDeptPlan © business financial planning software increases team productivity by allowing departments to configure their budget in a way that tracks their day - to - day operations best.

In Budget 2010, the Department of Finance provided an estimate of the number of jobs created / maintained because of the Economic Action Plan, using the Department's Canadian Economic and Fiscal Model (CEFM)[1].

We have strongly recommended in the past that the Government use the Department of Finance's economic forecast rather than the average of the private sector economic forecasts (see «Time to Make the Budget Planning Process More Accountable, Transparent and Prudent» November 2010: www.3dpolicy.ca).

The government, however, notes that more detailed spending plans and data are released later in the budget year, through department reports on plans and priorities, supplementary estimates and the annual public accounts.

The Senate Budget Committee could also use a different, more ideologically conservative score of their tax plan instead of the CBO's evaluation, like the Tax Foundation's score or the Treasury Department's.

The Marketing Machine works with you and / or your marketing department to go farther; to lead with an idea, not a media plan; and we will present you with a customized deployment strategy that makes perfect sense for your brand and budget.

An average of private sector economic forecasts for a number of selected economic variables was used for budget planning purposes rather than the Department of Finance's economic forecast.

We have consistently argued that the Government should use the Department of Finance's economic projections for budget planning and not the average of the private sector economic forecasts.

Mr. Page never expected to be the Parliamentary Budget Officer, nor had he actively sought the position He had worked in several federal departments, including the Department of Finance in the Economic Analysis and Fiscal Forecasting Branch and in the Privy Council Office as Deputy Head of the Planning and Priorities Division.

A smaller lapse would be expected for 2011 - 12, given that most funding under the Economic Action Plan ended in 2010 - 11 and restraint measures introduced in the 2010 Budget will require departments / agencies to manage closer to their appropriations in order to deliver on their programs.

Department resource planning (DRP) is a flexible type of budgeting that fits the functions of the dDepartment resource planning (DRP) is a flexible type of budgeting that fits the functions of the departmentdepartment.

The Executive Director's Office supervises the work of three major departments (Parks and Planning, Recreation and Facilities, and Finance and Personnel); supervises Golf Maintenance Operations maintaining two golf courses and a driving range; monitors 58 park sites, 23 buildings and almost 3,000 recreation programs; oversees the annual budget (approximately $ 26 million); and directs long range comprehensive planning and public information pPlanning, Recreation and Facilities, and Finance and Personnel); supervises Golf Maintenance Operations maintaining two golf courses and a driving range; monitors 58 park sites, 23 buildings and almost 3,000 recreation programs; oversees the annual budget (approximately $ 26 million); and directs long range comprehensive planning and public information pplanning and public information programs.

His announcement came just a day after the US State Department laid out plans to put «America first» and slash Washington's budget for diplomacy and foreign aid by more than 30 percent.

First, the state Education Department and the teachers unions must resolve a lawsuit over the evaluations or Cuomo will insert his own plan into the 30 - day amendments (taking advantage of the broad powers the governor has over the budget in New York).

In a statement ahead of the Queen's Speech, chair of Stop HS2 Penny Gaines said the paving bill was «an acknowledgement from the department for transport that HS2 is over budget already, before they've even finished drawing up the plans».

A coalition of social justice and community activists Thursday demanded that Buffalo lawmakers override Mayor Byron W. Brown's plans to increase the city's police department budget by $ 500,000, arguing that such an increase is unjustifiable given what they characterized as the department's poor record on solving homicides and making residents feel safe.

The new state budget recently signed by Cuomo creates the Design and Construction Corp., a three - member panel to be selected by Cuomo that will advise other state departments on construction projects costing $ 50 million or more, such as large university buildings, the new Penn Station and planned upgrades at the Metropolitan Transportation Authority.

The Executive Budget recommends a net decrease of 91 in DOT staff, an increase of 54 positions associated with the DOT takeover of maintenance and operation of Interstate 84; 15 new positions to replace consultant contracts for information technology and a decrease of 60 positions associated with the Department's workforce reduction plan and lower staffing for non-health and safety functions.

The New York Post and the Daily News are reporting that Cuomo will try to force a resolution to the teacher evaluation stalemate in his budget, by requiring that schools who want a promised 4 % increase in education funding must agree with a newer plan devised by the State's Education Department.

The public accounts committee warned that officials at the Department for International Development had failed to lay out their plans for mitigating against malpractise in the fragile states where the UK's aid budget is to be spent.

The Mayor's 2015 budget will propose to more than double the Department of Housing Preservation and Development's annual capital budget in the 5 - year plan, increasing investment to more than $ 2.5 billion.

No new hires are proposed in the tentative budget and Mr. Russell said the Town Board will examine if the town can save money by leaving expected vacancies in the highway and planning departments due to retirements unfilled.

The budget contains the largest state transportation plan ever approved, with over $ 55 billion of transportation investments statewide, including $ 27.14 billion for State Department of Transportation and Thruway programs and $ 27.98 billion for the Metropolitan Transportation Authority programs.

The budget will also grow the economy with a $ 4.2 billion middle class tax cut when fully effective and critical statewide infrastructure investments — including a new $ 55 billion State Transportation Plan that commits $ 27.14 billion for Department of Transportation and Thruway programs and $ 27.98 billion for the Metropolitan Transportation Authority.

The plan would need to be approved by the state's budget division and the Education Department for the districts to receive funding increases.

The New York Times reports on a study by the Regional Plan Association that says the cost of operating 55 miles of planned waterfront parks would be $ 100 million a year — almost one - third of the park department's budget.

ALBANY — Governor Andrew Cuomo and legislative leaders have agreed on a framework for the state budget with at least a $ 1.4 billion increase in school aid, a plan to allow the state education department to develop the new teacher evaluation system and tighter disclosure requirements for lawmakers.

But the Chancellor George Osborne then infuriated the Department of Health by unveiling his plans for a Sugar Tax — a levy on soft drinks — in the March Budget.

City lawmakers have scheduled a series of budget meetings over the next three weeks to meet with department heads and propose amendments to Mayor Paul A. Dyster's proposed spending plan for next year.

The preliminary budget includes $ 8.7 million for personal service costs in the Police Department, down from $ 8.8 million in last year's plan.

Governor Andrew Cuomo and lawmakers included the receivership plan in this year's state budget and tasked the Board of Regents and education department with developing regulations and implementing the program.

Gov. Andrew Cuomo's state budget plan includes $ 9.7 billion for the departments of transportation and Motor Vehicles, the Thruway Authority and the MTA.

To assist in the consideration of capital projects and the capital program, there shall be a Capital Projects Committee consisting of the County Executive, the Comptroller, the Budget Director, the Commissioner of the Department of Environment and Planning, the County Attorney and such other administrative heads as the County Executive may designate, and the following members of the County Legislature; the chair, the chair of the Finance and Management Committee, and the majority and minority leaders.

County Executive - elect Names Leaders of Departments of Law, Health, Emergency Services and Environment and Planning and the Division of Budget and Management

The budget does not provide for any big new projects or construction, though $ 30,000 for additional parking and $ 5,000 to digitize Planning and Building Department records are noteworthy items.

De Blasio told reporters after the meeting that he intends to look for targeted agency cuts, particularly within the Department of Education, but has no immediate plans for an agency - wide budget cut, which is known as a «Program to Eliminate the Gap.»

In addition to cutting the Department of Education's budget by $ 350 million, the plan replaces $ 853 million of expiring Federal stimulus funding with city money.

However, the Department for Culture, Media and Sport (DCMS) today rejected this claim, insisting contingency plans are already in place to guard against any budget overruns.

The approved budget includes plans to consolidate the banking and insurance departments and savings from closing prisons.

Also at 9:30 a.m., Sen. Cathy Young, Assemblyman Andy Goodell, Rebuild NY Now, and other elected officials and supporters hold to call on the Governor and Legislature to restore parity to the MTA and DOT capital plans in the state budget, Chautauqua County Department of Public Facilities, 454 N. Work St., Falconer.

The measures are contained in a # 5 billion budget plan mandated by the Department of Health (DoH) to Health Education England «to improve training, values and education of all NHS staff over the next two years and beyond».