Learn This Skill, with Fiscal - Budget

Where can you find the Budget Support Staff Contact List?

• Sharepoint Shared Drive

• Google Shared Drive

• Frontline/Escape

• California Department of Education

Which Escape Finance Report provides full account string details?

• Fiscal29

• Fiscal 2023/24

• Fiscal02

• No Fiscal Report provides full account string

Why is it important to review expenditure account balances in budget clean-up?

• Assist with year-end close-out activities

• Monitor staff roles and responsiblities

• Ensure accuracy of future budget planning

• Create a programmatic Vision

What happens to the 2023/24 ending balances in the 2024/25 budget?

• They remain the same

• The become unavailable for use

• The are revised in April

• The become the beginning balances

What should be done during budget planning to determine what was spent in the current Fiscal Year?

• Submit Requisitions

• Create Program Budgets

• Run Escape Reports

• Contact Budget Analyst

Which resource document provides a timeline for the budget cycle?

• Budget Cycle Timeline

• California CDE CSAM

• Fiscal Open Office Hours

• LCOE Budget Workbook Desk Guide

What is the purpose of the Budget Workbook?

• Historical Data

• Communication and Reference Tool

• Streamline Process

• All of the above

Where can the Budget Workbooks be submitted?

• Fiscal Open Office Hours

• Emailed to Budget Analyst/Contact

• Program Budget Shared Drive/Sharepoint

• Program Budget Shared Drive/Google

Who is responsible for managing a program budget?

• Budget Analyst/Contact

• Program Support

• Program Lead

• All of the above