Budget_101
Table of Contents
- "BUDGET 101"
- Dilbert Cartoon
- Today's Agenda
- Budget Cycles and Processes
- Californias State Budget, an 8 step guide
- The 8 Step Guide continued
- CSU Budget Calendar
- CSUN Budget Planning Process
- CSUN General Fund Budget 2005/06
- CSUN General Budget 2006-2007
- CSUN General Budget 2007-2008
- CSUN General Budget 2008-2009
- CSUN General Budget 2009-2010
- FUND ACCOUNTING OVERVIEW
- Fund Accounting
- Typical Funds in Academic Departments
- CSUN and Academic Affairs Planning and Budget Management
- History of CSUN Budget Planning
- CSUN Policy on Fiscal Responsibility
- The Decentralized Model
- ERC Recommendation - 1999
- Tenets of Academic Affairs Fiscal Management
- Determination of College Budgets
- College Budget Workbook
- Salary Worksheet
- Department Budgeting
- BEST PRACTICES-Generating and Using the Right Information
- Best Practices
- Schedule of Classes Worksheet
- SOC Worksheet
- Effective Scheduling
- Monthly Reconciliation
- Reconciliation Details Report-Cost Estimates
- Reconciliation Summary Report
- Line Item Budgeting at Departmental Level
- Example of Line Item Budgeting
- The Detail Report-Budget Column
- External Funding
- Best Practices-Final Thoughts
- DISCUSSION
- Contact Info
Text and Images from Slide
"BUDGET 101"
New Department Chair Orientation
August 14, 2008
Northridge, California
Diane Stephens, Director of Academic Resources
Edith Winterhalter, Budget Analyst
Department of Academic Resources and Planning