Operating Budget

Help Austin Revitalization Authority put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Austin Revitalization Authority
Austin, TX, USA
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Austin Revitalization Authority
Austin, TX, USA

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Posted October 21st

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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
Additional Details

We would like to have our existing Operating Budgets reviewed for any possible changes and or improvements. We need assistance with a new LP start up and budget information.

What We Have In Place
  • We currently have Operating Budgets, which should make it easy for you to get started. We also have Chart of accounts and financials, and the ability to provide any other information you need.
How This Will Help
This project will save us $9,114 , allowing us to put back into the community.

This will help our organization assist and help improve the neighborhood community we work in. To help the neighborhood thrive.

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

Austin Revitalization Authority
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Posted by
Martha V.

Staff Accountant

Our Mission

Encourage residential, commercial and cultural development that promotes community well being, while respecting the people, the institution and the history of East Austin and other underserved communities.

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