Best Practices in Budgeting: Capital Project Budgeting

Training Type: 
Live Training
Date and Time: 
Dec 11 2018 - 8:30am to 4:30pm  CST
Region: 
Central
Location: 

San Antonio, TX (Grand Hyatt San Antonio)

600 East Market Street
San Antonio, TX 78205
United States
Level: 
Intermediate
Field of Study: 
Finance
CPE Credits: 
8
Member Price: 
$370.00
Non-Member Price: 
$550.00
Prerequisite: 

Experience and knowledge in local government budgeting.

Speakers: 
Senior Program Manager
GFOA
Capital Budget Manager
City of Dallax, TX
Who Will Benefit: 

This training is designed for finance staff, program managers, project managers, and others responsible for developing and managing the budget for a capital project. The class will go into following the major phases of a capital project budget from estimation to close-out to communicating key financial information with stakeholders and cover technical and management skills necessary at each phase.

Program Description: 

After the capital improvement plan (CIP) is set, organizations must develop and manage the specific capital project budget to implement the vision in the CIP.  This class will cover all phases of capital project budget formulation and implementation.  Specific focus will be on estimating costs, managing vendors, project cash flow analysis, use of contingency, project oversight, budget monitoring, estimating operating impacts, and communicating financial information to key stakeholders.