8.9.4 8.10
Capital Equipment......................................................................................................24
Requisitions...............................................................................................................24 SECTION 9: RESOURCE PLANNING AND ALLOCATION........................................................................24 9.1 Purpose.....................................................................................................................24 9.2 Revenue Forecasting..................................................................................................24 9.2.1 Continuing Operations ...............................................................................................24 9.2.2 New Initiatives...........................................................................................................24 9.2.3 Debt Service and Capital Rentals ................................................................................25 9.3 Budgeting for Operations ...........................................................................................25 9.3.1 Budget Development .................................................................................................25 9.3.2 Budgeting Calendar....................................................................................................25 9.4 Budgeting for Debt Service and Capital Rentals ...........................................................25 9.5 Budgeting for Facilities Acquisition and Renewal.........................................................25 9.6 Budgeting for Equipment Acquisition and Renewal .....................................................26 9.7 Budget Control and Accountability .............................................................................26
iv
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