Transcription of The Budget Process - TRACS
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The Budget Process - TRACS
10/7/20141 The 2014 TRACS Annual ConferenceOrlando, FloridaOctober 22, 2014 Jan M. Haas, Sr. VP, Finance & AdministrationThe Budget ProcessDeveloping the Budget and gaining institutional Definition Relationship to strategic planning Types of budgets Process preparation Presentation MonitoringThe Budget ProcessDeveloping the Budget and gaining institutional 2 Definitions Institutional budgeting is the Process whereby the plans of an institution are translated into an itemized, authorized, and systematic plan of operation, expressed in dollars for a given period. Budgets are the blueprints for the orderly execution of program plans; they serve as control mechanisms to match anticipated and actual revenues and Budget ProcessDeveloping the Budget and gaining institutional 3 Source: National Association of College and Universities Business Officers, College and University Business Administration, 4thEdition, (continued) Budgeting is a management tool for both planning and control.
10/7/2014 1 The 2014 TRACS Annual Conference Orlando, Florida October 22, 2014 Jan M. Haas, Sr. VP, Finance & Administration The Budget Process Developing the budget and gaining institutional buy-in.
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