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PUBLIC BUDGET DOCUMENT McNamara THE 2024 2025 BUDGET Plain Language Explanation of 202425 General Fund BudgetPages 243Proposed 202425 General Fund BudgetPages 4457Administrative Compensation InformationPages
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The strategy and budget outline the plans and financial resources allocated to achieve specific goals within an organization or government entity.
Typically, all governmental agencies and certain organizations that receive public funding are required to file a strategy and budget.
To fill out a strategy and budget, one must gather relevant financial data, outline strategic goals, allocate budgets for each goal, and provide a detailed explanation of projected expenditures and revenues.
The purpose of strategy and budget is to ensure proper planning of financial resources to meet organizational objectives and to provide accountability for expenditures.
Information that must be reported includes projected revenue, planned expenditures, strategic objectives, performance metrics, and any anticipated challenges or risks.
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