PPT-Budget Users Group Refresher on Basic Budget Office Roles, Processes & Goals

September 26 2018 httptreasurercuaeduBudgetOfficebudgetofficecfm Important Policies and Informational Materials Quick Links for Basic Processes How Tos Will Be Updated with FY20 Instructions as Available. (BUD). Overview. Purpose of the Budget Update Document. What to budget?. Where will the BUD load from?. How will budget documents be created?. Explore sections of the BUD. Budget Approval. HRMS Assignments. FINANCIAL EDUCATION GOAL. Learn how to make. and keep a budget.. Budget Competency. Define and track income and expenses, using different methods;. Develop a “normal” budget;. Learn techniques for approaching options for handling an income shortfall or unexpected expense;. Philip G. Joyce. Maryland School of Public Policy. August 30, 2011. Created by the Congressional Budget and Impoundment Control Act of 1974. Goals of 1974 Budget Act. Make Congress a stronger player in budget process. By: Audrey Sniezek & Claudia . Béland. Why . Roadtrip. ?. Experience other climbing areas. Meet other climbers across the nation. Climb more than is achievable ‘at home’. Experience the life of a vagabond . Agency Training. 1. Introductions…. Name. Agency. Capital Budget System Role. Goals for the class. 2. OFM Budget division is the Business Owner of the Capital Budget System (CBS) and maintains Policy & Instructions.. Presented by . Jean Fecteau , Fiscal Analyst. Ginell Rogers, MPA , Fiscal Analyst. Natasha Elliott, MBA, Fiscal Analyst. Understand the new process for Budget Realignment/Amendment and the documentation requirements;. Employee one-time payments (EOPS) Tips. Submit early to ensure timely review and approval by all approvers in the chain.. R. efer to the pay schedule found on the “Payroll & Tax” tab of the employee portal to check semi-monthly (SM) cutoff dates. Monthly (MN) payroll processing generally starts on the last week of each month.. Saving – Points to Ponder. Saving rates in the U.S.. “Pay yourself first”. Make savings part of the budget. Save to achieve all goals – short, medium, long-term . Set Goals to Guide You. Characteristics of goals. IF YOUR EXPENSES EXCEED YOUR INCOME,. THEN YOUR UPKEEP BECOMES YOUR DOWNFALL. Wouldn’t it be nice if there was a magic formula or one easy trick that one could use so you never had to worry about money again? If you’re tired of constantly being stressed out about money, then maybe it’s time to get a hold on your Personal Finances.. Mansfield University Trio . Melissa Wise. -First Citizens National Bank. Learning Strategies. Students will demonstrate the weekly budgeting process and instill a precise dollar amount on weekly costs. 2. Budget . is a tool used for taking care of money before it has been spent, rather than after it has been spent. . Voltaire. 3. 4. Introducing program budgeting. Pilot users – 5 ministries since 2005. Fund Accounting. LCC’s Funds and Their Purposes. Balanced Budget – It’s the Law (ORS 294). Revenues and Expenses. Monitoring Your Budget . FOAP – the Keys to Retrieving Data. Banner Reports. the Basics”. Brought to you by the Budget . Office. A budget transfer moves your budget. A journal entry moves actual expenditures. A budget transfer can be processed by anyone who manages a department budget. Budget Development Process. Diana . Keelen. Administrative Council Meeting. December 9, 2014. 152 Budget requests received. Total requests were $2,843,870. Able to fund $1,332,981 in requests. 2013-2014 Budget Request Update.