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Budgeting Workshop - Tacoma
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[RESCHEDULED] Budgeting Workshop Tacoma (3/5/19) Best Practices for Building a Budget

3/5/2019
When: Tuesday, March 5, 2019
9:00 AM
Where: La Quinta Hotel Tacoma (Pine/Fir Rooms)
1425 East 27th St
Tacoma, Washington  98421
United States
Contact: WASBO Admin
360-528-2025


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RESCHEDULED WORKSHOP

Due to inclement weather, this workshop has been rescheduled from 2/12/19 to 3/5/19.

Thanks for your understanding!

 

Best Practices for Building a Budget

Revenue

Enrollment Projections

Grants

Apportionment (F203)

Levy/LEA Projections

 

Expenditures

Staffing Projections

Sub Fund Accounting

MSOCS

Building Budgets

 

Other Information/Tips

F195

·         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

Location

284 Lee St. SW
Suite 132
Tumwater WA 98501

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Contact Us

Office: 360-528-2025
Email: admin@wasbo.org