Sonoma County Office of Education

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 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

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