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Health Department FY 2024 Proposed BudgetIntegrated Clinical Services Presented to the Board of County CommissionersMultnomah County May 23, 2023 Located at: www.multco.us/budgetAgenda Introduction
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How to fill out fy2024 department budget presentation

01
Gather historical budget data from previous years.
02
Identify key goals and objectives for the upcoming fiscal year.
03
Consult with team members to gather input and estimate expenses.
04
Outline your department's funding requirements, including personnel, equipment, and operational costs.
05
Prioritize budget items based on the department's strategic goals.
06
Create a clear and concise budget presentation, using charts and graphs where applicable.
07
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01
Department heads and managers responsible for budgeting.
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Financial officers and accountants for financial oversight.
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Executive leadership seeking an overview of departmental needs.
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Stakeholders and team members involved in budget implementation.
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Regulatory bodies requiring compliance with budgetary guidelines.
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The FY2024 department budget presentation is a formal document that outlines the financial plan for a department for the fiscal year 2024, detailing expected revenues, expenditures, and budgetary goals.
All departments and agencies within the government or organization that are allocated budgets for the fiscal year 2024 are required to file the department budget presentation.
To fill out the FY2024 department budget presentation, one should gather relevant financial data, provide estimates for revenues and expenses, align budget requests with strategic goals, and ensure compliance with any specific formatting requirements provided by the governing authority.
The purpose of the FY2024 department budget presentation is to communicate the financial needs of a department, justify expenditures, and ensure accountability and transparency in the allocation of public resources.
The FY2024 department budget presentation must report information including projected revenues, anticipated expenditures, justification for budget requests, performance metrics, and any funding requests for new initiatives or projects.
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