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Upcoming Events

THE BUDGET PROCESS
9:00 am – 4:30 pm
Wednesday, January 16, 2019
Southwest Higher Education Center
One Partnership Circle, Abingdon, VA

Setting Budget Priorities with Elected Officials

  • What to do when there is no strategic plan?
  • Setting Priorities Early On
  • What about Financial Policies?

Revenues

  • Local Revenues, State Revenues, Other Fund Revenues
  • Projections, Estimates, and Other Revenue Issues

Expenditures

  • The Personnel Budget
  • Operating Budget
  • Capital and Connection with the CIP

THE CIP

  • What’s the point?
  • How much can you afford? How do you know?

Working with Elected Officials

  • How to prepare for workshops, meetings and the Public Hearing

Adoption

  • How to prepare for adoption, what’s next after adoption?

To Register for this Workshop, Copy and Paste the Link Below:

https://register.cpe.vt.edu/search/publicCourseSearchDetails.do?method=load&courseId=1088446

 

Technical Support – VT staff will have sample spreadsheets, powerpoints, and other information available for local governments. Questions?  Contact Stephanie Davis, Program Director, sddavis@vt.edu