Budget Preparation

The Budget module allows officials to easily perform "What if..." types of analyses to determine the effect of requested employee raises as well as evaluate the true result of budget cuts. Our government budgeting software will support changes to the initial budget, as well as keep an audit trail of changes through the adoption of the final budget.

Entry of initial budgets is easy, so that you can use your time evaluating the potential effects of the requests. Our flexible budget tools let you create and analyze budgets for the upcoming year while using prior years of information and current fiscal year data. Future year forecasts are developed with “layer formulas” for multiple increasing/decreasing factors. Budgets developed and adopted are used for appropriation control and expenditure and revenue monitoring throughout the year.

If you would like to discuss our government budgeting software, contact iDC.