Wisconsin Ordinance Adopting the Budget
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How to fill out Ordinance Adopting The Budget?
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FAQ
Recommended Budget The County Executive's recommended appropriation (expenditure), revenue and Net County Cost level for each budget unit. County Executive Office staff review and analyze budget requests from departments and estimates the amount of discretionary resources that will be available.
A budget can be defined as a comprehensive financial plan that outlines anticipated income, expenses, and resource allocations within a specified timeframe.
ADOPTED BUDGET The financial plan approved by the City Council, which forms a basis for appropriations. The final draft of the budget document includes Budget Committee and City Council revisions and is submitted to the State for filing.
Adopted Budget The budget is adopted, and all appropriations established, after a hearing in which changes may be made to the Approved Budget.
In general, ?Budgeted? funds represent non-contract & grant resources that are managed on a fiscal year basis. An annual budget should be established for all operating activities impacted by budgeted funds, and financials should be tracked to that budget throughout the year.
Adopted Budget means the budget document formally approved by the board of supervisors after the required public hearings and deliberations on the recommended budget.