Budget Process for 2012-2016 Budget and Financial
2012-11-14 14:51:08 1 举报
在2012-2016年的预算和财务流程中,政府首先进行了全面的收入和支出预测。这包括对税收、债券和其他收入来源的评估,以及对公共服务、基础设施投资和债务偿还等支出的预期。接下来,政府根据这些预测制定了预算草案,并与各部门进行磋商,以确保预算符合其目标和优先事项。在预算草案获得批准后,政府开始执行预算,并定期监测实际收入和支出与预算的差异。如果发现差异过大,政府可能需要调整预算或采取其他措施来确保财政稳定。在整个预算过程中,政府还需要考虑经济条件、政策变化和外部因素等多种因素,以确保预算的有效性和可持续性。
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大纲/内容
ManagementTeam gathersbudgetinformation
Council presentsCouncil proposedbudget to Publicat Town Hall
April 16 -12:30pm BedgetWorkshop #8
ManagementTeam presentsStaff proposedbudget to Council
OCT 24 -12:30pmPre-BudgetWorkshop
Council modifiesCouncil proposedbudget frompublic feedback
Council outlinesbudgetexpecations toManagementTeam
Jan 9-12:30pmBudgetWorkshop #3
Nov 21-12:30pmBudgetWorkshop #2
Feb 13-12:30pmBudgetWorkshop #5
Septemberand October
March 5-12:30pmBudgetWorkshop #6
March 12-12:30pmBudgetWorkshop #7
March 29 -6:30pm TownHall Meeting
Council passesBudget and TaxBylaw
April 30 -5:30pm Council Meeting
March 5 -12:30pmBudgetWorkshop #6
Jan 23-12:30pmBudgetWorkshop #4
Council modifiesStaff proposedbudget
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