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11,&atlt JUL 3 1 202\'J PAMTHOff\' CClJNTY & OISTfllCT CURI WTTON COUNTY, 1nASMYAlilS:SUTTON COUNTY, TEXAS PROPOSED BUDGET WORKSHEET AS OP: JULY 31ST, 20237312023 02:49 PMJ.10 GENERAL FUND COUNTY
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01
Gather all necessary financial information including revenue sources, expenses, and any existing budget allocations.
02
Review previous year's budget to understand any trends or patterns that may impact the current budget.
03
Consult with department heads and key stakeholders to determine their budget needs and priorities.
04
Develop a draft budget outline including revenue projections and proposed expenses.
05
Present the draft budget to the county board for review and feedback.
06
Revise the budget based on feedback and incorporate any necessary changes.
07
Finalize the budget and submit it for approval to the county board.
08
Monitor budget throughout the year and make adjustments as needed.

Who needs county budget - welcome?

01
County administrators responsible for financial planning and management.
02
Elected officials who oversee budget decisions and allocations.
03
Department heads who need to plan and track their department's finances.
04
Taxpayers who want transparency and accountability in how their tax dollars are being spent.
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A county budget is a financial plan that outlines the expected revenues and expenditures for a county over a specific period, typically a year. It serves as a tool for financial management and accountability.
County governments, including county elected officials and administrative departments, are typically required to file a county budget.
To fill out a county budget, one generally needs to gather financial data, estimate revenues, categorize expenditures, and adhere to relevant guidelines and formats provided by state or local authorities.
The purpose of a county budget is to allocate resources effectively, plan for future financial needs, ensure transparency, and guide decision-making within the county government.
A county budget typically must report information such as projected revenues, proposed expenditures, departmental budgets, and any capital improvement projects.
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