Presented for ND League of Cities by Pam Sharp, Director of OMB

Slides:



Advertisements
Similar presentations
Financial Dashboard AGENDA ITEM 2 Attachment 1 Page 1 of 6 Board of Forestry –November 7, 2012.
Advertisements

Kansas Budget Outlook Washington Days Issue Forum March 8, 2014 Duane Goossen Kansas Health Institute
Legislative Update February 23, Past Week and a Half Governor releases Budget Repair Bill Governor releases Budget Repair Bill District voluntarily.
Phase 2Phase 3Phase 4 Phase 5Phase 6 Phase 1 May – Aug 2007 Sept – Dec 2007 Jan – Apr 2008 May – Aug 2008 Sept – Dec 2008 Jan – Apr 2009 MUS Biennial Planning.
State Budget Update Scott Cummings Virginia Department of Planning and Budget 1.
State Center Community College District Budget Update Regular Board of Trustees Meeting December 7,
Atlanta Public Schools Budget Commission Meeting Charles A. Burbridge, Chief Financial Officer February 25, 2014.
LAO California’s Budget Outlook for Michael Cohen Legislative Analyst’s Office April 23,
KEC Policy Forums - September 26, 2007 Kansas Energy Council Public Forum on Draft Policy Recommendations Liz Brosius KEC Director.
2012 JANUARY Sun Mon Tue Wed Thu Fri Sat
Presentation to the Gubernatorial Task Force On Modernizing Transportation Funding In Idaho Keith Bybee Legislative Services Office Budget and Policy Analysis.
This “State of the College” power point is available now on LBCC’s Paperless Office, along with the electronic hand-outs mentioned during this presentation.
Texas Government A Condensed Version. 3 Branches of Government 1.Legislative: makes laws 2.Executive: governor and lieutenant governor 3.Judicial: court.
2009 Payable 2010 Levy Certification Independent School District 196 Rosemount-Apple Valley-Eagan Public Schools December 14, 2009 Educating our students.
Preliminary Budget Follow-up Council Briefing November 3,
Ken Strobeck, Executive Director, League of Arizona Cities and Towns.
Dr. Yvonne W. Brandon, Superintendent Superintendent P. Andy Hawkins, COO Finance & Operations Lynn Bragga, Director Budget & Financial Reporting Presented.
Public Hearing on the 2009 Skagit County Budget December 2, 2008.
Budget Update Board of Trustees May 4, 2009 Andy Dunn, Vice Chancellor, Business Services Bernata Slater, Director, Budget Operations.
Leanne Emm, Associate Commissioner – School Finance Update League of Charter Schools Annual Finance.
DRAFT Proposed Adjustments to the FY SYIP, CTF and VDOT Budgets Laura Farmer Director, Financial Planning Division September 16, 2014.
Coast Community College District Meeting of the District Budget Advisory Committee December 2, 2010.
Grant Levi, NDDOT Director 1. SB Early funding passed in February  Western North Dakota  State Highways $450 million  Counties $240 million 
1 Presentation to the CSU Board of Trustees Committee on Finance 2004/05 Budget Issues November 19, 2003.
2016 Budget Presentation City Council Meeting November 19, 2015.
Tax Anticipation Notes Presented to the Finance Committee June 5, 2015.
2011 Calendar Important Dates/Events/Homework. SunSatFriThursWedTuesMon January
CLERK BUDGETS CCOC Briefing to New Clerks on Status of Revenue and Upcoming Budget Process New Clerk Training March 11, 2014 Tallahassee, Florida.
Governor's Office of State Planning and Budgeting Women's Forum of Colorado Henry Sobanet Office of State Planning and Budgeting February 4, 2015.
LAO State Budget Update Jennifer Kuhn Legislative Analyst’s Office November 21,
2016 LEGISLATIVE SESSION & SUPPLEMENTAL BUDGET Jed Bradley Higher Education Policy Analyst Office of Planning & Budgeting.
NORTH DAKOTA ASSOCIATION OF COUNTIES. SURGE FUNDING PROPOSAL.
July 2007 SundayMondayTuesdayWednesdayThursdayFridaySaturday
Revised Operating Budget Presented to the Florida Citrus Commission October 22, 2008.
Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst Tuesday, June 7 th 2016.
New Information 1 Governor’s proposed budget Basic Education Funding $200 million increase (Includes Right to Learn funding) Special Education.
FY17 Joint Budget Work Session – KPB and KPBSD March 8,
Presented By: Budget & Research Department FY STATUS REPORT & THREE-YEAR FINANCIAL FORECAST SUMMARY (FY )
2016 Preliminary Budget General Fund Revenue Report OCTOBER 20, 2015.
Public Hearing on Tax Millage Rates June 16, 2015.
Revised Budget Proposed budget
Budget Process and Timeline
LRP Group FY 17 Accomplishments August 21, 2017
Governor Jack Dalrymple
Budgeting & Reporting Cycle
Budget Preparation Calendar for Fiscal Year
Budget Preparation Calendar
FINANCE & ECONOMIC STATUS REPORT
Department of Education K-12 School Funding
Kitsap County 2019 Annual Budget
November 2017 Special Legislative Session
Proposed Final General Fund Budget
Budget Summary Use of General Fund Balance Total Revenues
Operating Budget Overview
Understanding the General State Aid Process: The Players & Phases
Anchorage Chamber of Commerce Fall 2014 Revenue Forecast Discussion
Two-Year Budgeting Workshop
Kenai Peninsula Borough School District
Faculty Senate November 8, 2012
Board Conference Budget 19-20
North Carolina State Government
Octorara Area School District
Governor’s January 2017 Proposal for Impact on District Budget
2018 Fiscal Year Budget Public Hearing No. 1 of 2
Steilacoom Historical School District
West Contra Costa Unified School District May 18, 2011
2020 Fiscal Year Budget Calendar.
2015 January February March April May June July August September
Presentation transcript:

Presented for ND League of Cities by Pam Sharp, Director of OMB Budget Status July 27, 2016 Presented for ND League of Cities by Pam Sharp, Director of OMB

2015-17 Biennium General Fund Revenues Revised July 2016 Comparison to 2015 Legislative Forecast

2015-17 Biennium Oil Revenues Distributions from Gross Production and Extraction Taxes Revised July 2016 Comparison to 2015 Legislative Forecast

January 2016 Budget Shortfall Summary

July 2016 Budget Shortfall Summary

Current Balances

North Dakota General Fund Revenue and Oil and Gas Taxes

Next Steps Special Legislative Session – August 2-4 Preliminary Revenue Forecast for 2017-19 November Revenue Forecast Governor Releases Executive Budget Recommendations – December 7

This presentation can be found on OMB’s website: www.nd.gov/omb/