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From the Department of Finance Date:May 29, 2019To:The Board of EducationFrom:Tania Sutton, Director of FinanceSubject:201920 Annual Budget Bylaw Presentation purpose of this update is to provide
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Gather all necessary financial data for the budget period
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Review past budgets and financial performance to inform decisions
03
Outline revenue and income projections for the upcoming period
04
Allocate funds to various departments or projects based on priority and need
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Include any anticipated expenses such as salaries, utilities, and supplies
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Review and adjust as needed to reflect any changes in financial circumstances

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The proposed operating budget is a financial plan for the upcoming fiscal year that outlines projected revenues and expenses.
Organizations, businesses, or government agencies that are responsible for managing finances and making budget decisions are typically required to file a proposed operating budget.
To fill out a proposed operating budget, gather information on projected revenues and expenses, identify financial goals, and allocate resources accordingly.
The purpose of a proposed operating budget is to establish a financial plan that guides decision-making, resource allocation, and goal setting for the upcoming fiscal year.
Information that must be reported on a proposed operating budget includes projected revenues, expenses, funding sources, budget priorities, and financial goals.
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