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ANNUAL BUDGETMERCER COUNTY, NORTH DAKOTA THE YEAR ENDED DECEMBER 31, 2015CONTENTSSCHEDULE Certificate of Levy Annual Budgets1/02General FundBSpecial Revenue FundsCDebt Service FundsDOther County LeviesESFN
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Gather all relevant information and financial documents for the executive budget preparation.
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Identify the budget period and timeline for the 2019-2021 biennium.
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Create a comprehensive budget timeline with key milestones and deadlines.
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Determine the budget structure and categories based on the organization's needs and requirements.
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Estimate revenue sources and projected income for the biennium.
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Allocate funds to different departments or programs based on priorities and goals.
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Review and analyze previous budgets for reference and to identify areas for improvement.
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Collaborate with relevant stakeholders and department heads to gather input and ensure departmental alignment.
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Prepare a detailed budget proposal with supporting documentation and justifications for each line item.
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Present the executive budget to the appropriate governing body or authority for approval.
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Monitor and track budget execution throughout the biennium, making necessary adjustments as needed.
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Evaluate budget performance at the end of the biennium and use insights for future budget planning.

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Executive budget biennium is a financial plan for two consecutive fiscal years.
Government agencies and departments are required to file executive budget biennium.
Executive budget biennium is typically filled out by financial officers or budget analysts following specific guidelines provided by the governing body.
The purpose of executive budget biennium is to outline the financial goals and priorities for the upcoming two fiscal years.
Executive budget biennium must include revenue projections, expenditure estimates, program budgets, and funding sources.
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