AUG 2 | Session 1 | Starting Your Budget
Discussion Items: Budget Timeline, Best Practices, Sending the Call to Budget, Maintain Master Spreadsheet, and other Resources available.
AUG 9 | Session 2 | Payroll Projections & Budget Requests
Discussion Items: Creating your Payroll Budget, Accumulating Budget Requests, and Moving Budget Requests to the Proposed Budget.
AUG 16 | Session 3 | Budget Approval Process
Discussion Items: Entering Proposed Preliminary Budget, Understanding your Chart of Accounts (CAO’s) Responsiblities, Sharing Preliminary Budget with the Public, and Finalizing your Budget.