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budget prep worksheet

Having a comparison report of total appropriations to anticipated revenues for total funds and/or specific funds would be very helpful in the process of budget preparation.

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  • Sherrie Leverett commented  · 

    Any idea when this will be done. Would be nice to have it updated before the next budget work process starts in January.

  • Sherrie Leverett commented  · 

    Also...please add the ability to access the budget and revenue (budget) preparation procedures by FUND.

  • Sherrie Leverett commented  · 

    YES....please add the ability to run the budget worksheet by FUND and add a total line to the worksheet that calculates the net difference between revenues and expenditures for a specific FUND.
    Both of these would be very helpful to those of us trying to balance budgets.

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