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
Tenets of Academic Affairs Fiscal Management
- Accountability
- Continuity/Consistency of Practices
- Clarity of Business Practices
- Defensible Systems (audit readiness)
- Facilitate Sharing of Information and Open Communication