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 |
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Location |
Sonoma County Office of Education, Redwood Room C
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 |