PowerPoint Presentation

Mooresville Finance Department

Budget KickoffTown of MooresvilleBrian Barnett, Deputy Finance Director

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Mooresville Finance Department

Budget Kick-Off at My House

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Mooresville Finance Department

Low Key / Laid BackIts That Time of Year AgainNo Giant Roll OutNot Super FormalChill, Cool, CollectiveBe Supportive!

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Mooresville Finance Department

OverviewBudget CalendarCentral DepositoryTrainingBe Supportive, Build Trust

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Mooresville Finance Department

CalendarIntroduce Budget CalendarJanuary: Open Budget Financial Software, Training Sessions, Budget Work SessionsFebruary: I.T. & Personnel Request Due, Lockdown Software, Annual Board RetreatMarch: Departmental Budget Sessions with Budget Committee, Build Revenue Projections5

Mooresville Finance Department

CalendarIntroduce Budget CalendarApril: Vehicle Committee, Draft BudgetMay: Present Draft Budget, Commissioner/Department Meetings, Present Managers Recommended BudgetJune: Budget Public Hearing, Approve Budget6

Mooresville Finance Department

Central DepositoryInterdepartmental Network FolderInstructionsDepartments Save FilesInformation Technology Request Submitted to ITPersonnel Request/Changes Submitted to HRCIP Request (Submitted in November) are Moved to Depository

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Mooresville Finance Department

TrainingHandoutsComputer Lab TrainingHow to enter request into financial software (Munis)On Site Training

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Mooresville Finance Department

TRUSTYear RoundHelps to Ease NervousnessStop SnowballingThe Simpler, The Better9