The Basics of Public Budgeting and Financial Management

Contents
List of Illustrations
List of Tables
List of Exhibits
Preface
Acknowledgments
General Book and Class Guidelines, Suggestions, and Pointers
Chapter 1. The Context of Public Sector Budgets
	Appendix 1A. Budget Letter
	Appendix 1B. Jefferson City Budget Summary
	Appendix 1C. San Pablo Revenue
	Appendix 1D. Source of Expenditures
	Appendix 1E. Jefferson City Fire Department
	Appendix 1F. U.S. State and Province Budget Offices
	Appendix 1G. U.S. City Finance/Budget Websites
Chapter 2. Preparing a Budget Proposal
	Appendix 2A. Budget Proposal
	Appendix 2B. Original Budget Proposal Request Form
	Appendix 2C. Evaluation of the Role Playing Assignment
	Appendix 2D. Jefferson City Budget, FY 2020–2021
Chapter 3. Personnel Services and Operating Budgets
	Appendix 3A. Jefferson City Tourism Department
	Appendix 3B. Jefferson City Tourism Department
	Appendix 3C. Long Version
Chapter 4. Preparing a Capital Budget and a Capital Improvement Plan
	Appendix 4A. City of Alexandria, Virginia Health Department
	Appendix 4B. Jefferson City Fire Department Capital Budget Process
	Appendix 4C. Jefferson City Project Justification
	Appendix 4D. Preparing a Capital Budget and a Capital Improvement Plan
	Appendix 4E. Capital Improvement Plan
Chapter 5. Funding State and Local Budgets
	Appendix 5A. Property Tax and Millage Rates
	Appendix 5B. Coefficient of Dispersion
	Appendix 5C. Price Related Differential
	Appendix 5D. Jefferson City Public School System
	Appendix 5E. Jefferson City Revenue
	Appendix 5F. Jefferson City Swimming Pool City Estimate
	Appendix 5G. Jefferson City Budget Summary
Chapter 6. Budgeting Techniques and Analytics Models
	Appendix 6A. Present Value Calculation
	Appendix 6B. New Present Value
	Appendix 6C. Annual Calculations
Chapter 7. Financial Management
	Appendix 7A. Risk Management Assessment Plan
	Appendix 7B. Life-CycleCost
	Appendix 7C. Risk Assessment and Questionnaire
	Appendix 7D. City of Lawrence: Debt Management and Fiscal General Policy
	Appendix 7E. City of Lawrence: Debt Management Policy
Chapter 8. Effectively Communicating Data
	Appendix 8A. Counties in the State of Alexander
	Appendix 8B. Writing a Research Proposal
References
Index
About the Author