Description of the Proposed Program Budgeting System for the City of Flint, Michigan: Implementation Plan |
Common terms and phrases
activity measures activity structure ADP SYSTEMS appropriate ATTAINMENT AND ACTIVITY Base Case Funds Bishop Airport budget guidance decisions Budget Office personnel BUDGETING SYSTEM CHANGE building code City government City of Flint computing net expenditures consolidated corresponding cost center budgets Crime Safety DCABA detailed Develop a method Director CC documentation EXECUTE existing City expenditure entries final program proposals Footnote form of Table full cycle fund/source goal attainment measurement GOAL SPECIFICATION implementation plan Mayor and Council Mayor's Proposed Budget MEASUR DEVELOPMENT PLAN measurement of goal mentation method for measuring Non-Discretionary Physical Design goals PM as needed PRELIMINARY AND FINAL PREPARE COST CENTER prepared in Task PRIORITY PROGRAM CATEGORIES PROCEDURE program and cost program budgeting system property loss proposed program budgeting REFINE TABLE responsibilities resulting from Task SPECIFICATION AND MEASUREMENT streets and highways SUGGESTED PRIORITY PROGRAM Supervisor CC system description TASK 19 TASK/PROCEDURE SCHEDULE TEST AND REFINE Traffic Engineer Utilities Director