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OLPD 5322 Class 5

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PRESENTATION OUTLINE

1.

OLPD 5322

CLASS NO. 5 FISCAL MANAGEMENT
Photo by MGoBlog
2.

CHECK IN

Photo by Kuyan Redman
3.

SURVEY REVIEW

Photo by kjetikor
4.

Three Guests

  • Rep. Kristi Pursell
  • Dr. Kevin McGowan
  • Dr. Kent Pekel
Photo by Forest Simon
5.

SMART BREVITY

Photo by Rachel Ford James
6.

Show me the money!

Photo by Matthew Lancaster
7.

DON’T SPEND ALL THE MONEY!

The value of fund balance
Photo by Thomas Hawk
8.

Fiscal Management To Do

  • Lean into discomfort about money
  • Ask questions
  • MASBO Institute
  • Levy workshop
  • Budget book
  • Dashboard (progress monitoring)
  • Hire a GREAT finance director
9.

Priority Based Budgets

10.

ENROLLMENT

Photo by United Way of the Lower Mainland
11.

THE LEGISLATURE

Photo by Bao Chau
12.

The Resource

13.

THE FORMULA

Photo by eriwst
14.

BUDGET CYCLE

  • Adopted budget
  • Preliminary levy
  • Final levy
  • Revised budget
  • Financial forecast
  • Staffing
  • Preliminary budget
Photo by Janke Laskowski
15.

COSTS

Salaries, benefits, etc.
Photo by Evert Haasdijk
16.

Contracts

Photo by Cytonn Photography
17.

STEWARDSHIP

talk about it and talk about it some more
Photo by graphiclunarkid
18.

Bonds and Levies

Photo by Element5 Digital
19.

Transparency

20.

Contingency

Photo by @USArmy
21.

Hold 'Em

Matt Hillmann

Haiku Deck Pro User