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  • Budget Process

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    Sujatha J Jayabal
    299 Ansichten2 Seiten
    The budget process flow chart outlines the steps for developing the annual budget. The Board of Trustees first develops strategic goals at the last meeting of the fiscal year. Then, the Finance Committee sets budget targets and the initiative fund amount in April. Councils/entities receive the targets and develop initial budgets, while staff receives the initiative fund recommendation. The budgets are then reviewed and recommended by the Finance Committee and Board of Trustees before final approval at the last board meeting of the fiscal year.

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    process of budgeting

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    The budget process flow chart outlines the steps for developing the annual budget. The Board of Trustees first develops strategic goals at the last meeting of the fiscal year. Then, the Finance Committee sets budget targets and the initiative fund amount in April. Councils/entities receive the targets and develop initial budgets, while staff receives the initiative fund recommendation. The budgets are then reviewed and recommended by the Finance Committee and Board of Trustees before final approval at the last board meeting of the fiscal year.

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    © All Rights Reserved
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    299 Ansichten2 Seiten

    Budget Process

    Hochgeladen von

    Sujatha J Jayabal
    The budget process flow chart outlines the steps for developing the annual budget. The Board of Trustees first develops strategic goals at the last meeting of the fiscal year. Then, the Finance Committee sets budget targets and the initiative fund amount in April. Councils/entities receive the targets and develop initial budgets, while staff receives the initiative fund recommendation. The budgets are then reviewed and recommended by the Finance Committee and Board of Trustees before final approval at the last board meeting of the fiscal year.

    Copyright:

    © All Rights Reserved
    Als DOC, PDF, TXT herunterladen oder online auf Scribd lesen
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    von 2

    Budget Process Flow Chart

    (Part 1)
    Board of
    Trustees
    Develop
    Strategic
    Goals
    Last Meeting
    of Fiscal Year

    Finance Committee Councils/Entities


    Budget Process Flow Chart
    (Part 2)
    Finance Committee
    Set Budget Tragets
    Staff Set Initiative Fund Councils/Entities
    Amount

    April

    Council Staff Board of Trustees


    s/ Councils/Entities
    Receive Targets Receive Initiative
    Develop Initial Budget Fund
    Recommendation
    April - May 1

    Councils/Entities
    Develop Request
    Budget
    May - 30 days after
    Output to Annual Meeting
    Initiative Fund
    Process

    Members
    Finace Committee
    Review/Discuss/Recommend
    Councils/Entities
    Overall Budget
    August - November

    Board of Trustees

    Review/Approve Budget
    Review/Establish Strategic
    Goals

    Last Board Meeting of


    Fiscal Year

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