https://mosba.enviseams.com/events/register?id=a255954e-157f-ee11-8179-002248046595

2023 - 2024 Budget Webseries

Information you can use from the comfort of your office!

All webinars begin at 10:00 a.m. and will last approximately an hour and a half (or less)

$45 per webinar or $180 for all

November
30: Making and Communicating the Budget Plan

This session will share tips on planning
the budget timeline and priorities and how to share those with the board and public.

January 18:
Projecting Current Year Actuals to Springboard Next Year’s
Budget

                              This session focuses
on creating the most accurate budget by starting with projecting the current year actual revenues and expenditures by line. Doing this work will assure you are not leaving money on the table year after year.



February 8:         Creating Your Key Budget Assumptions

In this session, we will discuss the key revenue and expenditure areas you will need to create data assumptions around to budget most accurately. We will share tips and
files that will help you in this work.

March 14:
Meeting Statutory Budget Requirements

The five state requirements for your budget document are critical. Learn what they are and how to achieve them in your final budget document. We will make special focus
on building a good budget summary (requirement #5).



April 11:
Writing and Communicating the Budget Message and Document


                               In this brief final
session, we will help you with creating your budget message and presentation to the board and public for a final budget document.

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