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    Budget Process Flow Chart

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    kkworld2
    The Board of Trustees develops strategic goals at the last meeting of the fiscal year. The Finance Committee then sets budget targets and initiative fund amounts. Councils/entities receive the targets and develop initial budgets, which staff uses to create a draft budget from April to May 1st. Councils/entities submit initiative fund requests from May to 30 days after the annual meeting. The Finance Committee, councils/entities, and committees then review and discuss the overall budget from August to November. Finally, the Board of Trustees reviews and approves the budget at their last meeting of the fiscal year.

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    Budget Process Flow Chart

    Uploaded by

    kkworld2
    303 views1 page
    The Board of Trustees develops strategic goals at the last meeting of the fiscal year. The Finance Committee then sets budget targets and initiative fund amounts. Councils/entities receive the targets and develop initial budgets, which staff uses to create a draft budget from April to May 1st. Councils/entities submit initiative fund requests from May to 30 days after the annual meeting. The Finance Committee, councils/entities, and committees then review and discuss the overall budget from August to November. Finally, the Board of Trustees reviews and approves the budget at their last meeting of the fiscal year.

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    The Board of Trustees develops strategic goals at the last meeting of the fiscal year. The Finance Committee then sets budget targets and initiative fund amounts. Councils/entities receive the targets and develop initial budgets, which staff uses to create a draft budget from April to May 1st. Councils/entities submit initiative fund requests from May to 30 days after the annual meeting. The Finance Committee, councils/entities, and committees then review and discuss the overall budget from August to November. Finally, the Board of Trustees reviews and approves the budget at their last meeting of the fiscal year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    303 views1 page

    Budget Process Flow Chart

    Uploaded by

    kkworld2
    The Board of Trustees develops strategic goals at the last meeting of the fiscal year. The Finance Committee then sets budget targets and initiative fund amounts. Councils/entities receive the targets and develop initial budgets, which staff uses to create a draft budget from April to May 1st. Councils/entities submit initiative fund requests from May to 30 days after the annual meeting. The Finance Committee, councils/entities, and committees then review and discuss the overall budget from August to November. Finally, the Board of Trustees reviews and approves the budget at their last meeting of the fiscal year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    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
    Staff Set Budget Tragets Councils/Entities
    Set Initiative Fund Amount

    April

    Council Staff Board of Trustees


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

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

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

     
    Board of Trustees

      Review/Approve Budget
    Review/Establish Strategic Goals

    Last Board Meeting of Fiscal Year

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