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Webinar | Budgeting Analysis & Rate Setting Part 1/2
January 26, 2021 @ 10:00 am - 12:00 pmFree
This course is now offered as an online training. It is recommended to take both parts on the same day. Part 1 will take place from 10:00am to 12:00pm and Part 2 will take place from 2:00pm to 4:00pm. Please follow the links below to register for each part separately.
If you are a board member, manager, or operator, it is important to understand the budgeting process and what it means for you. Budgets impact our daily work and understanding how to build them, analyze them, and use them to plan can shape our systems. Understanding the budget allows us to maximize resources and justify our rates, especially when an increase in rates is necessary.
Participants will learn:
- Evaluate budget and financial indicators
- Develop a prioritized capital improvement plan
- Create a budget to sustain that CIP
- Use these tools to determine revenue needs
- Set rates in California