Policy: 206

Annual Budget Preparation


  1. Budgets shall be balanced to the amount of available funding projected for the fiscal year and shall include sources and projected revenue.

  2. Budgets shall be based upon actual cost experience for the prior fiscal year and shall include sources of projected expenditures.

  3. The Associate Director of Finance and Executive Director shall be responsible for the preparation of all agency budgets. Every effort will be made to receive input from Executive Staff, Supervisors, Parent and Consumers.

  4. The Board shall review all budgets and approve them prior to submission to SCDDSN.

  5. Budgets shall be monitored quarterly by the Finance Committee of MDCBDSN.


To establish guidelines for preparation and monitoring of budgets.

Effective Date:
June 1, 1998

July 25, 2002