Escape - Budget Development Workshop for 2023/2024
This session is for Escape Finance Users for Budget Development for the next fiscal year.
Users will learn to create Budget Models for 2023/2024 Adopted Budget.
The workshop will provide a checklist for Budget Development:
- Create Original Budget Models
- Review Contributions
- Load Salary Records from HR
- Load Vacancies
- Importing from Excel
- Modifying Budget Items
Budget Reports:
- Budget01 - Budget Comparison to Prior Yr
- Budget05 - Budget Salary Projection by Account
- Budget06 - Budget Salary Projection by Employee
- Budget07 - Budget Summary Analysis
- Budget08 - Budget Salary Projections
- Budget13 - Budget Component Summary
- Fiscal80 - Revenue or Expense Graph
This class is for Sonoma County employees only.
| When |
Thursday March 30, 2023
9:00 am -
12:00 pm
|
| Location |
Teacher Learning Center at SCOE
5340 Skylane Boulevard
Santa Rosa,
CA 95403
|
| Presenter |
SCOE IT Business Systems Support Analysts |
| Cost |
Free
|
| Audience |
Escape Finance Users in Position Control and Budget Development |
| Registration closes |
03/30/2023
|
| Registration |
Tracy Lehmann,
(707) 524-8410,
tlehmann@scoe.org
|
| Questions |
Tracy Lehmann,
(707) 524-8410,
tlehmann@scoe.org
|
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