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The steps in the Budgeting Process are:
- Create a Scenario
- Add/Update Budgeting Spreadsheets
- Promote the Scenario
- Apply the proposed amounts.
The Budgeting Menu contains two programs:
- Scenarios: Allows for the creation of a budget scenario via spreadsheets which are then promoted to proposed amounts.
- Proposed Amounts: Displays budget and revenue amounts for a specified year in grid format. Proposed amounts are then applied to initial budget and revenue estimates as temporary or permanent appropriations or adjustments.
The steps in the Budgeting Process are:
- Create a Scenario
- Add/Update Budgeting Spreadsheets
- Promote the Scenario
- Apply the proposed amounts.
Scenarios
- Click on Budgeting/Scenario/Create to create a Scenario
- Enter Name & Description
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