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Operating Budget

Help Finance Department put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Finance Department
Jersey City, NJ, USA
Finance Department
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Finance Department
Jersey City, NJ, USA

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Cause
Community & economic development
Skills
Accounting Finance

Posted May 9th

Operating Budget

Project details

What we need
  • A detailed Operating Budget covering at least one full fiscal year
  • Expert advice on how to reconcile actual expenses with budgeted expenses
What we have in place
  • We currently have a template that we use however it needs to be tweaked a bit, which should make it easy for you to get started. We also have created a dashboard on msproject, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to focus on our core values and engage in capcity building in low income community.

The success of our organization depends on improving our grant based accounting and finance segements. Without your help, we cannot improve the administation of funds and be accountable. Your skills will empower us to better stewards of our dollars & improve the public process.

Project plan

P
Prep: Distribution of Prep Materials
  • Volunteer Manager provides Professional with materials currently being used for financial planning, such as the current operating budget or chart of accounts, and current financial statements
  • Volunteer Manager also provides any additional materials that will affect budgeting, such as a fundraising plan, earned income plan, or business plan
1
Milestone 1: Information Gathering & Outline
  • Professional does additional due diligence to address any questions or issues
  • Professional creates a detailed outline for the budget, to be shared with Volunteer Manager for feedback
2
Milestone 2: Budget Creation
  • Professional creates budget and shares it with the Volunteer Manager for feedback
  • Professional incorporates any feedback into the model for final draft version
3
Milestone 3: Explanation & Training
  • Professional delivers the budget, alongside a detailed written or verbal explanation of how the budget should be utilized and modified in the future
  • Professional provides advice on how to record and reconcile actual expenses against the budget
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About the org

Finance Department
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Causes
Community & economic development Diversity & inclusion Gender equity & justice
Posted by
Carmen G
Carmen G.

Director

Our mission

To strengthen the community through our funding resources and opportunities on an annual basis.

What we do

The Department of Finance-Jersey City(DOFJC) is responsible for safeguarding the fiscal integrity of the City of Jersey City through the development and implementation of sound financial policies and practices.

DOFJC is made up of a team of employees who's job is curated fiscal policy. It formulates revenue policies that will ensure funding of critical government programs that promote welfare among our people and accelerate economic growth and stability.

Operating through six divisions: Management and Budget, Collections, Treasury and Debt Management, Grant Administration, Accounts and Control and Purchasing.