Transcription of THE COUNTY BUDGET PROCESS
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THE COUNTY BUDGET PROCESS
COUNTY Budgeting ProcessByRobert Bendorf, Yuba COUNTY AdministratorPatrick Blacklock, Yolo COUNTY AdministratorTHE COUNTY BUDGET PROCESSA presentation designed to dazzle and delight! Budgeting Fundamentals COUNTY BUDGET Act BUDGET PROCESS Timeline BUDGET Document COUNTY Funds Strategic Alignment Questions & AnswersOVERVIEWC ounty Supervisors Resource Guidev2 3-1 COUNTY Budgeting few terms and items we should know:BEFORE WE BUDGET Role Questions to Ask Yourself Fund Types Revenues & Expenditures Financing Types Financial Reports Financial Statements Financial LiabilitiesGeneral knowledge of key budgeting principlesOBJECTIVEBUDGETING FUNDAMENTALSC ounty Supervisors Resource Guidev2 3-2 COUNTY Budgeting ProcessElected Board Supervisors: Set Strategic Vision CAO Builds BUDGET to implement vision Provide Oversight Review and Approve BUDGET Establish Financial Policies Ex. Reserve Policy Make Impactful Decisions Ensure resources are aligned with strategic plan (staff, financial, capital, equipment, etc.)
County Budgeting Process March-April Requests due for: Equipment/capital improvements Information technology Human resources Department budget requests submitted (due June 10 per the ... Budget Hearings June 2nd. CAO BALANCING ACT $8.4 Other Needs1 $10.4 Infra-structure $2.4 Maint Needs $11.1 New Positions $4.5 Restore Vacancies $6.9 Restore ...
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