Budget Manual and Schedules
Budget Manual Videos
Budget Manual Introduction
Comptroller Oversight and Support
Oversight and Support from Other State Agencies and Boards
The Budget Process
Best Practices
Link to Presentation from Budget Manual Videos
Supporting Budget Schedules - Counties, Metros, and Municipalities
Click the button below to download an Excel template which aids in the budget building process. The budget summary tab allows users to create a financial overview of each governmental fund. The debt service tab provides a blueprint for the construction of a user's debt service schedule. Finally, the cash flow forecast tab assists with creating an overview of monthly governmental cash flows.