budget kickoff presentation, town of mooresville (winter 2013 nclgba conference)
Post on 19-Oct-2014
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Presentation on "Budget Kickoff" strategies by Brian Barnett, Town of Mooresville, for Winter 2013 NCLGBA Conference (December 11, 2013)TRANSCRIPT
PowerPoint Presentation
Mooresville Finance Department
Budget KickoffTown of MooresvilleBrian Barnett, Deputy Finance Director
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Mooresville Finance Department
Budget Kick-Off at My House
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Mooresville Finance Department
Low Key / Laid BackIts That Time of Year AgainNo Giant Roll OutNot Super FormalChill, Cool, CollectiveBe Supportive!
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Mooresville Finance Department
OverviewBudget CalendarCentral DepositoryTrainingBe Supportive, Build Trust
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Mooresville Finance Department
CalendarIntroduce Budget CalendarJanuary: Open Budget Financial Software, Training Sessions, Budget Work SessionsFebruary: I.T. & Personnel Request Due, Lockdown Software, Annual Board RetreatMarch: Departmental Budget Sessions with Budget Committee, Build Revenue Projections5
Mooresville Finance Department
CalendarIntroduce Budget CalendarApril: Vehicle Committee, Draft BudgetMay: Present Draft Budget, Commissioner/Department Meetings, Present Managers Recommended BudgetJune: Budget Public Hearing, Approve Budget6
Mooresville Finance Department
Central DepositoryInterdepartmental Network FolderInstructionsDepartments Save FilesInformation Technology Request Submitted to ITPersonnel Request/Changes Submitted to HRCIP Request (Submitted in November) are Moved to Depository
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Mooresville Finance Department
TrainingHandoutsComputer Lab TrainingHow to enter request into financial software (Munis)On Site Training
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Mooresville Finance Department
TRUSTYear RoundHelps to Ease NervousnessStop SnowballingThe Simpler, The Better9