[nfbmi-talk] who is watching over mcb expenditures?

[joe harcz Comcast]

IN SERVICE BUDGET TRAINING

For    

COMMISSION BOARD MEMBERS

201 N. Washington Square

Victor Center Building

3rd Floor, Conference Room A/B

August 26, 2010

11 a.m. – 4 p.m.

 

11 a.m.      Cash Match, facilitated by Constance Zanger, Acting Administrative Services Manager

 

Noon                   Lunch

 

1 p.m.         General Discussion of the Budget Process:  How the money comes from the Federal Checkbook and it ultimately put into M C B’s Budget, facilitated by Al Pohl, DELEG Finance Director

 

2:30 p.m.   A.      M C B Internal Operating Budget, facilitated by Constance Zanger, Acting Administrative Services Manager

                             1.      Allocation vs Authority

                             2.      Match Requirement

                             3.      Maintenance of Effort

                   B.      Budget Development

                   C.      Tracking Expenditures

D.      Discussion of October through July 

E.      Who is Watching over M C B’s Expenditures?, facilitated by Sherri Heibeck, Training Center Director