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Table of Contents

The steps in the Budgeting Process are:

  1. Create a Scenario
    1. Add/Update Budgeting Spreadsheets
  2. Promote the Scenario
  3. 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:

  1. Create a Scenario
    1. Add/Update Budgeting Spreadsheets
  2. Promote the Scenario
  3. Apply the proposed amounts. 

Scenarios


  • Click on Budgeting/Scenario/Create to create a Scenario
  • Enter Name & Description 

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