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Budgeting Workshop - Tacoma
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Budgeting Workshop Tacoma (2/12/19) Best Practices for Building a Budget

 Export to Your Calendar 2/12/2019
When: Tuesday, February 12, 2019
9:00 AM
Where: Map this event »
La Quinta Hotel Tacoma (Pine/Fir Rooms)
1425 East 27th St
Tacoma, Washington  98421
United States
Contact: WASBO Admin

Online registration is available until: 2/4/2019
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Best Practices for Building a Budget


Enrollment Projections


Apportionment (F203)

Levy/LEA Projections



Staffing Projections

Sub Fund Accounting


Building Budgets


Other Information/Tips


·         Balance grant expenditures to revenue

·         Staffing FTE (compare FTE to staffing sheets or prior year FTE)


Sample worksheets for balancing, etc.

·         Enrollment Projections

·         Staffing Projection models

·         Grant Balancing

·         Comparing budget to actual

·         Budget Status Reports

Monitoring the budget (budget vs. actual)

·         Budget Capacity

·         Payroll Encumbrances

·         Sick leave cashout/vacation cashout



6 Clock Hours available for this workshop


284 Lee St. SW
Suite 132
Tumwater WA 98501

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