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 currently have an Operating Budget for our organization, however, I would like a few pointers, if needed. Also, we are in the process of setting up another company (LP) for affordable housing development, and need advice on project planning and operating budget.

What We Have In Place
  • We currently have an operating budget for 2022, which should make it easy for you to get started. We also have financials and chart of accounts, and the ability to provide any other information you need.
How This Will Help
This project will save us $9,114 , allowing us to use the funds in our community projects.

This will help us achieve the goals we have to continue to move forward in our community and help with affordable housing and community support during the gentrification of the area.

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.

Testimonials

Arthur was very helpful. He reiterated what we had already implemented on our budgets, and gave some additional advice and guidance. Well worth the time! And at no cost!
Martha V.

Staff Accountant

Operating Budget Project

(No testimonial has been submitted by Arthur)

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