Training

Budget Manager Manual

General Purpose Revenue

• Incremental Budgeting and Annual Budget Process
• Budget Process and Strategic Plan Initiatives Timeline and Outcomes
• Links and Resources for Information

Program Revenue - Part 1:  What is Program Revenue and What Does a PR Budget Contain? (slides 1-8)

Program Revenue - Part 2:  How to Budget, WISER, and Accounting Structure (slides 8-13)

Program Revenue - Part 3:  The Budget Cycle and Timeline (slides 14-22)

Program Revenue - Part 4:  Budget Examples, Planning for Additional Staff and for the Unknown (slides 23-32)

Program Revenue - Part 5:  Year-End Fund Balance Reporting and Information Resources (slides 33-39)