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This document outlines the proposed budget for Portland Community College for the biennium covering July 1, 2023 to June 30, 2025. It includes budget messages from the administration, an overview of strategic planning initiatives, budget process information, and details on various funds and expenditures supporting college operations and capital projects.

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How to fill out proposed budget

01

Gather all necessary financial information, including previous budgets and upcoming expenses.

02

Identify the objectives and goals for the budget period.

03

Categorize expenses into fixed and variable costs.

04

Estimate income sources and expected revenue.

05

Allocate funds to each category based on priority and necessity.

06

Review and adjust the budget based on any potential discrepancies or changes.

07

Finalize the budget and ensure all stakeholders are informed.

Who needs proposed budget?

01

Businesses and organizations to plan financial activities.

02

Non-profits to secure funding and allocate resources effectively.

03

Government agencies for public financial planning.

04

Individuals for personal financial management.

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What is proposed budget?

A proposed budget is a financial plan that outlines expected revenues and expenditures for a specific period, typically submitted for approval by relevant authorities.

Who is required to file proposed budget?

Typically, government agencies, organizations, or entities seeking funding or financial allocations are required to file a proposed budget.

How to fill out proposed budget?

To fill out a proposed budget, one should list all expected income sources, categorize expenses, provide estimates for each category, and ensure all calculations balance.

What is the purpose of proposed budget?

The purpose of a proposed budget is to outline a financial strategy, allocate resources effectively, guide spending, and obtain necessary approvals from governing bodies.

What information must be reported on proposed budget?

Information reported on a proposed budget must include projected revenues, planned expenditures, fiscal policies, justifications for funding requests, and any assumptions made.

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