Business Plan and Budget 2012/13 0 ¶V UHVSRQVH WR WKH 3KRQHSD 3OXV RQVXOWDWLRQ GRFXPHQW MEF RESPONSE JANUARY 2012.

 

2012- Response to the BAC Recommendations April 2012.

 

5-3-10 1 Response to 4-30-10 FTA Publication: Employee Benefits: • The Farmington Public Schools ranks 161 out of 169 1 spending the most and 169 spending the least in costs of employee.

 

Position Paper Response to Consultation on ‘Reforming the Budget, Changing Europe’ April 2008 A public consultation paper in view of the 2008/9 Budget.

 

Within broad parameters, state law, and College Policies; academic and administrative budget managers are granted substantial latitude over the budgeting.

 

More than money – solidarity and democracy for a social and sustainable future 2nd Draft, 01 April 2008 The Platform of European Social NGOs the Social.

 

FinanceDivision 2012 April8,2011THEC OUNCILOFTHE C ITYOFNEWY ORK ChristineC. Quinn,Speaker DomenicM. Recchia,Jr.

 

Response to the Rugby Against The Cuts We respond as follows to your letter dated 15th Febuary 2011. The situation we find ourselves in has to be placed.

 

Jeffrey Rodus, First Deputy Director dŚĞ ŽƵŶĐŝů͛Ɛ ZĞƐƉŽŶƐĞ ƚŽ ƚŚĞ DĂLJŽƌ͛Ɛ z 2012 Preliminary Budget and Preliminary Management Report EW ORK 08.

 

FinanceDivision 2012 April8,2011THEC OUNCILOFTHE C ITYOFNEWY ORK ChristineC. Quinn,Speaker DomenicM. Recchia,Jr.

 

THE COUNCIL OFTHE CITYOF NEW YORK C HRISTINE C. QUINN S PEAKER OFTHE COUNCIL D OMENIC M. R ECCHIA, JR. CHAIR, FINANCE C OMMITTEE Response to tŠe Mayor’s.

 

ChristineC. Quinn,Speaker FinanceDivision 247 b April8,2010 Hon. ChristineC. Quinn Speaker Hon. DomenicM. Recchia,Jr.

 

EB0 -Attachment V - Federal Grants-Payments 04-11-12 Revised. xls Page 1 of 1 Attachment V-Federal Grants Agency Name: Office of the Deputy Mayor for Planning and Economic.

 

Facility Location Square Footage Description Leased/Owned Designation Rent and other fixed costs 441 4th St. 850,019 members 13,704-Annually 810 First St NE. 136,948.

 

FY 2012 Proposed Budget FY 2013 Projected Budget Comments 952,423. 00 992,994. 56 21. 11 FTE s 203,247. 07 223,026. 58 PS 1,155,670. 07 1,216,021. 14 1,350. 00 1,350. 00 3,475,277.

 

OFFICE OF THE DEPUTY MAYOR FOR PLANNING AND ECONOMIC DEVELOPMENT EB0 Attachment III - Contracts - 04-11-12 Revised. xls Page 1 of 1 Attachment III Contracts Vendor Name Contract.

 

Contract Purpose - Description of Services Amount Term Begin Term End Yearin FY13Source local, federal, private, special revenue Sole.

 

Attachment III_FY13_HTO. xlsx Page 1 of 2 Attachment III Contracts Vendor Name Contract Purpose - Description of Services Contract Amount Contract Term.

 

Attachment 1 - Summary Attachmment I - FY13 Budget Worksheets by program - CE0 - Final. xls Attachment I Agency Code: CE0 Agency Name: DC Public Library Program.

 

ot-for-Profit Hospital Corporation s Skilled Nursing Facility Job Code 0100510 CERTIFIED NURSING ASSISTANTRFT1. 0024,960. 00 0100510 CERTIFIED NURSING ASSISTANTRFT1.

 

BJ - Attachment II - FY13 BJ0 Spending Plan 3. 23. 12. xls Page 1 of 3 Attachment II - Spending Plan Zoning Services Total Budget RequestQ1Q2Q3 Q4 Total Personal Services.

 

1350 PENNSYLVANIA AV ENUE,N. W. ΠSUITE506 X WASHINGTON, DC 20004 W TELEPHONE: 202 724-8032 ΠFAX: 202 724-8156 COMMITTEE OFTHE WHOLE KWAME R. BROWN, C HAIRMAN.

 

OFFICE OF THE CHIEF MEDICAL EXAMINER FX0 1 of 3 Position No Position Title Grade Step Position Status Status FTE Fund Detail PrgrmOrg CodeComp.

 

Attachment II - Spending Plan_FY 13_FK0 xls. xls Page 1 of 8 Attachment II - Spending Plan - FY 2013 District of Columbia National Guard FK0 Agency Management - 1000.

 

OUC - Attachment II - Spending Plan xls. xls Page 1 of 6 Attachment II - Spending Plan; Office of Unified Communicaitons PROGRAM NAME: Agency Management Division Total.

 

Attachment III_FY13_HA0. xls Page 1 of 2 Attachment III Contracts Vendor Name Contract Purpose - Description of Services 10/1/2012 Contract Term Begin Contract.

 

Question 3 Program Position Title Filled/ Vacant Salary Fringe Benefits Total Salary Fringe Status FTE Agency Management Program.

 

Not-for-Profit Hospital Corporation HW0 NON NURSING Vacancies 1. 00 28,849. 60 MRI Technologist PRN Nuclear. 10 5,212. 48 Nuclear. 10 5,212. 48 Rad. TechologistP/D0. 10 5,530. 72 Rad. 00 55,307. 20 CT. 40 19,868. 16 Radiology.

 

Attachment III - Revised - HW0. xls Page 1 of 4 Vendor Name Contract Purpose - Description of Services Contract Amount Contract Term Begin Contract Term.

 

UPA’s Promises and Priorities: Is There a Mismatch Response to Union Budget 2011-12 2011 Centre for Budget and Governance Accountability.

 

Attachment IV_FY13_GW0. xlsx Page 1 of 1 Attachment Agency Name: Office of the Deputy Mayor for Education Total 0BAmount Receiving Agency Service.

 

Attachment IV FY 13 CT0 XLS. xls Page 1 of 2 Attachment Agency Name: Office of CableTVAAmount Sending Agency Service N/A Total 0 Account Code Where This is Funded.

 

CFSA_ FY13 Budget Request Responses 4-3-12 revised C ommittee on Human Services FY 2013 Budget Request Questions Child and Family.

 

EB0 -Attachment. xls Page 1 of 1 Attachment FY 2013 Proposed Budget Agency Name: Office of the Deputy Mayor for Planning and Economic Development A Amount Sending.

 

Attachment I Agency Code: AT0 Agency Name: Office of the Chief Financial Officer Program Code: 1000 0011 - Regular Pay 5,623,240 5,426,946.

 

Attachment II - Spending Plan Health Care Finance Total Approved Budget Personal Services PS CSG 11: Regular Pay - Cont Full Time Subtotal.

 

Attachment V - FY13 RL0 2. xlsx Page 1 of 1 Attachment V-Federal Grants Agency Name: CHILD AND FAMILY SERVICES AGENCY Grant Name FY 2012.

 

Attachment II - FY12 Spending Plan_JZ0. xls Page 1 of 8 Attachment II - Spending Plan Department of Youth Rehabilitation Services Agency Management Total Approved.

 

Org Code TotalDis FTEs Position No Filled/Va cant Sum of Total Dis Sum of FTEs Sum of Total Dis Sum of FTEs Sum of Total Dis Sum of FTEs Sum of Total Dis Sum of FTEs Sum of Total Dis Sum of FTEs.

 

FY 2013 Department Of Mental Health Schedule A as of March 02, 2012 Position. xlsb1 of 32Org Code Program Posiiton No. Position Title Filled/Vacant.

 

F Y13 Formulation Department of Health Care Finance Question 3: Please provide a position listing for your agency by program Org Code Program Code.

 

I_FY_2013_CJ0 3 Attachment I-FY 13 CJ0. xls Attachment I Agency Code: CJ0 Agency Name: Office of Campaign Finance Program Code: Comptroller Source Group.

 

Attachment II - Spending Plan_FS0 xls. xls Page 1 of 10 Attachment II - Spending Plan Office of Administrative Hearings FS0 PROGRAM NAME Total Budget RequestQ1Q2Q3 Q4 CSG 11: Regular.

 

OFFICE OF THE CHIEF FINANCIAL OFFICER OFFICE OF THE DEPUTY MAYOR FOR PLANNING AND ECONOMIC DEVELOPMENT FY 2013 SCHEDULE A 1 of 2 Position Number Position Title.

 

Attachment 1 I_FY13_AF0. xls Attachment I Agency Code: Agency Name: Contract Appeals Board Program Code: Comptroller Source Group Object.