Preparing the Annual Budget in Uncertain Times
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Explore strategies to prepare your next annual budget amidst tumultuous changes in state and federal funding levels. Learn how other CAAs are dealing with the challenge of preparing a comprehensive annual budget while major shifts in funding levels are still under discussion. Explore strategies to maintain core administrative and infrastructure functions as program dollars shrink, and CSBG, our most flexible federal source is under attack.
- Scenario planning – creating a budget framework for multiple unknowns
- Determining the full cost of downsizing
- Outsourcing, sub-leasing, and vendor negotiation strategies
- Internal resource sharing strategies
- Sustaining core admin functions
Time: 2:00 PM - 3:00 PM EST
Fee: FREE!
Format: Webinar
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