Sentences with phrase «operating and capital budgets»

Monitoring operational efficiencies to ensure profitability while meeting operating and capital budgets.

Successfully managed annual operating and capital budgets in excess of $ 5 million, hard assets in excess of $ 33 million and capital reserve accounts in excess of $ 13 million never ending a fiscal year in the red; designed and implemented comprehensive plan to shift Town from a single taxpayer comprising more than 90 % of local tax base to equitable taxation assessments town - wide that resulted in stable tax revenues and eliminated economic volatility

Performed branch audits, prepared annual operating and capital budgets, and supervised all branch personnel.

A solid background in the healthcare industry inclusive of leading all the aspects of healthcare finance of hospitals, long term care facilities, physician practices and foundations including financial reporting and presentation, short and long term operating and capital budgets, decision support with an expertise in healthcare information systems, business modeling and ROI's, educating leaders, optimizing and developing a...

At its meeting on April 27, Council approved the Society's Operating and Capital Budgets for 2018 - 2019, and set the fees necessary for the membership year beginning July 1, 2018.

In partnership with the Hospital Manager, the Managing DVM is responsible for the financial performance of the hospital, preparing operating and capital budgets, and meeting budget expectations.

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But if Mr. Ballone is serious about fiscal transparency — which he should be — he needs to put Suffolk's lengthy operating and capital budgets online in formats that allow the public to understand and assess them.

The tax levy resolution directs County Administrator Jason Molino to prepare a recommended operating and capital budget that can be...

Demonstrated ability to lead and develop individuals and teams; demonstrated ability to enforce root case analysis of quality issues and requirements; experience with operating and capital budget development and management.

Improved operating and capital budgeting and expenditure of information technology funds.

Not exact matches

Such statements include those regarding our expectations as to future: financial position, liquidity, cash flows and results of operations; business prospects; transactions and projects; operating costs; operations and operational results including capital investment and expected VCI; and budgets.

Bootstrapping is do - it - yourself financing that requires rigorous budgeting and operating on minimal costs before taking any outside capital.

The Budget breaks out direct program expenses into «Operating expenses subject to freeze»; «Other operating expenses» «transfers payments» and «capital amortizatioOperating expenses subject to freeze»; «Other operating expenses» «transfers payments» and «capital amortizatiooperating expenses» «transfers payments» and «capital amortization».

Budget 2018 - 19 commits $ 1.6 billion (both operating and capital) to housing investments over three years, including 19,000 affordable units, 5,000 new student housing beds at public post-secondary institutions, and 2,500 supportive housing units.

In other matters, the board unanimously approved a 1999 operating budget of approximately $ 314 million and a $ 73 million capital improvement plan for 1999 through 2003.

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.

Cuomo also insisted that the city should «contribute more» to the agency's capital and operating budgets.

Although the budget also provides $ 100 million to the MTA's capital program from redirected economic development funds, it also proposes using $ 165 million of Metropolitan Mass Transportation Operating Assistance Account funds to pay debt services on State bonds previously issued for the MTA capital program that otherwise would be paid from the General Fund and transferring $ 35 million in MMTOA funds to the General Fund.

The budget will provide increases in operating and capital funds that will help transit systems continue to connect people to their communities throughout the state.

In particular, we want to thank Senator Joe Robach, Chair of the Senate Transportation Committee, Assemblyman David Gantt, Chair of the Assembly Transportation Committee and Assemblyman Jim Brennan, Chair of the Assembly Corporations Committee for their longstanding support of the transit industry and for the increased operating and capital funding in the 2016 - 17 state budget.

The MTA will borrow billions more to pay for its share of the capital plan, and its debt payments are already a dangerously high share of its operating budget.

This proposed budget must be submitted no later than September 1, and is composed of two parts: 1) Capital Budget, which includes equipment purchases and projects, and 2) Operating Budget, which includes the proposed funding to operate the department for the nextbudget must be submitted no later than September 1, and is composed of two parts: 1) Capital Budget, which includes equipment purchases and projects, and 2) Operating Budget, which includes the proposed funding to operate the department for the nextBudget, which includes equipment purchases and projects, and 2) Operating Budget, which includes the proposed funding to operate the department for the nextBudget, which includes the proposed funding to operate the department for the next year.

The charter issue became an unexpected budget battle after Mayor de Blasio stripped $ 210 million in capital funding from the city's charter schools and rescinded co-location agreements with three charters operated by former City Councilwoman Eva Moskowitz.

Milwaukee County Executive Scott Walker and some county board members are trading barbs over Walker «s decision to shift money during the past seven years from the county's capital budget into the general operating budget.

All capital budget items shall include justifications based on return on investment, leverage of other revenue sources, payback period, impact on credit rating, relative value in reducing operating or capital costs, or other such appropriate measures typically utilized to justify and prioritize such expenditures.

Still, this year's budget notes that the agency «does not generate enough revenue to cover operating costs as well as a full capital program,» meaning that non-urgent repairs and upgrades are delayed.

Each capital project request shall show: recommended priority; development; time schedule; estimated costs for planning, site of right of way, construction, equipment and other features; status of plans and land acquisition; anticipated effect of project on annual operating budget; possible sources of financial aid; recommended expenditures by years; and such other information as the Budget Director and Commissioner of Environment and Planning may deem advibudget; possible sources of financial aid; recommended expenditures by years; and such other information as the Budget Director and Commissioner of Environment and Planning may deem adviBudget Director and Commissioner of Environment and Planning may deem advisable.

LIPA on Monday released its 2013 Operating Budget and 2013 - 14 Capital Budget, noting that in the wake of Superstorm Sandy — which slammed Long Island with long - term power outages and became a public relations nightmare for the power company — «it is helpful to deliver a budget that holds the line on rates for customers.&Budget and 2013 - 14 Capital Budget, noting that in the wake of Superstorm Sandy — which slammed Long Island with long - term power outages and became a public relations nightmare for the power company — «it is helpful to deliver a budget that holds the line on rates for customers.&Budget, noting that in the wake of Superstorm Sandy — which slammed Long Island with long - term power outages and became a public relations nightmare for the power company — «it is helpful to deliver a budget that holds the line on rates for customers.&budget that holds the line on rates for customers.»

The MTA awarded a $ 1.8 billion contract to expand the Long Island Rail Road, even as its commissioners raised concerns about runaway capital - project costs and an increasingly strained operating budget.

HUD, which provides NYCHA with nearly 70 % of its operating budget and almost all its capital funding, requires NYCHA to certify in writing that it's complying with all local, state and federal laws and regulations.

The operating budget, which will be vetted in tandem with the recently released capital budget over the next month, will cost Westchester taxpayers $ 1.8 billion — a 0.4 percent spending increase over 2016 — and will not raise the county's tax levy for the seventh consecutive year.

The $ 1.5 billion subway action plan implemented four months ago at Cuomo's behest will in and of itself add $ 508 million to the operating budget and $ 348 million to the capital budget in each of the next four years.

While not part of the Library's operating budget, the County's Capital Budget provides $ 1,050,000 to support improvements to the county - owned downtown Central Library; specifically, $ 400,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 650,000 to complete Central Library Auditorium Rehabilitation and Asbestos Abatbudget, the County's Capital Budget provides $ 1,050,000 to support improvements to the county - owned downtown Central Library; specifically, $ 400,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 650,000 to complete Central Library Auditorium Rehabilitation and Asbestos AbatBudget provides $ 1,050,000 to support improvements to the county - owned downtown Central Library; specifically, $ 400,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 650,000 to complete Central Library Auditorium Rehabilitation and Asbestos Abatement.

While not part of the Library's operating budget, the County's Capital Budget provides $ 925,000 to support improvements to the county - owned downtown Central Library; specifically, $ 325,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 600,000 to undertake the second phase of the Central Library Auditorium Rehabilitation and Asbestos Abatbudget, the County's Capital Budget provides $ 925,000 to support improvements to the county - owned downtown Central Library; specifically, $ 325,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 600,000 to undertake the second phase of the Central Library Auditorium Rehabilitation and Asbestos AbatBudget provides $ 925,000 to support improvements to the county - owned downtown Central Library; specifically, $ 325,000 for continued rehabilitation of the 50 + year old building's mechanical, electrical and plumbing systems and $ 600,000 to undertake the second phase of the Central Library Auditorium Rehabilitation and Asbestos Abatement.

As Dutchess County Budget Director, Ms. Sommerville has been responsible for the development and oversight of the annual operating budget and capital projects plan, advising the County Executive on fiscal policy and assisting the County Executive with special proBudget Director, Ms. Sommerville has been responsible for the development and oversight of the annual operating budget and capital projects plan, advising the County Executive on fiscal policy and assisting the County Executive with special probudget and capital projects plan, advising the County Executive on fiscal policy and assisting the County Executive with special projects.

On March 12, the New York State Assembly amended the state budget bill addressing capital projects (A9504b) «for services and expenses related to the design and construction on Sheridan Avenue in Albany of a cogeneration plant and microgrid, to operate on renewable energy, natural gas and / or fuel oil.»

The capital budget serves as a guiding blueprint for major infrastructure and planning projects to be undertaken in the following five years and is in tandem with the operating budget, which will be unveiled by County Executive Rob Astorino, a Republican, in November, and serves as the county's overall budget.

Lawmakers approved $ 385 million for the program in the 2013 - 14 budget, offering support for capital projects — not one - time operating subsidies, as member items often were — for a broad variety of purposes like «preserving and protecting infrastructure» or to support «economic development projects... that will create or retain jobs in New York State.»

«Mr. Simons» impressive background in higher education and government, which includes extensive experience in overseeing capital and operating budgets, make him a superb choice for appointment to the Board.

«Governor Cuomo's executive budget includes capital and operating support to fully fund the state's half of the $ 836 million subway action plan,» Lhota said in his opening remarks at a City Council hearing on Wednesday morning.

Despite state budget cuts for all schools, federal grants of up to $ 575,000 in startup and initial operating capital have continued to enable new charters to get off the ground.

The Office of the Deputy Commissioner, Finance and Operations directs and supervises legislative and operating budgets, the Public Education Capital Outlay budget and the Florida Education Finance Program allocations.

In an effort to continue to improve school facilities and lessen the impact of future debt service repaid from the District's operating budget, in FY16, the CPS Board approved for the first time a statutorily — authorized annual Capital Improvement Tax (CIT) levy to aid in funding its ongoing Capital Improvement Program.

DC public schools receive funding from several sources: the District's local operating budget, special supplementary operating funds from the DC City Council, capital funding for building improvements and construction, and the federal government.

(hh) If the unencumbered amount of cumulative surplus revenue from tuition held by a charter school at the end of a fiscal year, less (i) the amount of the fourth quarter tuition payment, (ii) the amount held in reserve for the purchase or renovation of an academic facility pursuant to a capital plan, and (iii) any reserve funds held as security for bank loans, exceeds 20 per cent of its operating budget and its budgeted capital costs for the succeeding fiscal year as is reported in a capital plan to be submitted in the school's most recent annual report, the amount in excess of said 20 per cent shall be returned by the charter school to the sending district or districts and the state in proportion to their share of tuition paid during the fiscal year.

The company has cut operating expenses by more than 20 % since 2014 and slashed its yearly capital investment budget by more than $ 20 billion (down from $ 50 billion in 2014).

The government directed most of its health budget in the 1980s toward operating the eight hospitals located in the capital and district towns.