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BUDGET MANAGER

A fully interactive budgeting tool that couples the power of your favorite spreadsheet with New York State municipal budget requirements. This module provides the user with two distinct spreadsheet options for budget preparation.

Features

• Enables the user to design and produce the entire budget presentation using the powerful spreadsheet built directly into BUDGET MANAGER or to use a standard spreadsheet program and import current financial data.
• Provides for import and export of financial information with Microsoft Excel®.
• Supports a full range of reporting formats including reports sorted by any combination of function, object, location or program.
• Allows budgets to be printed into the New York State component budget reporting format.

What Budget Manager Does

• Provides for unlimited custom budget worksheets with extensive detail notes for each account code.
• Performs “what if” budget calculations by increasing or decreasing specific account codes by a user-defined percentage or amount.
• Provides automatic updating of budget totals as budget amounts are entered or revised.
• Imports real-time data from ACCOUNTING MANAGER including the original budget, revised budget, year-to-date expenditures and projected expenditures consisting of year-to-date expenditures plus current outstanding encumbrances.
• Provides the ability to automatically move the adopted budget into the new fiscal year in ACCOUNTING MANAGER.
• Imports real-time salary projections from NEGOTIATIONS MANAGER including detail by budget code.
• Allows for input of budget requirements at responsible cost centers.
  
  Seamless Import/Export with Excel®
  Detail Notes for Each Account Code
  Budget Development at Cost Centers

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