Lions and Tigers and Budgets! Oh My!
Traditionally, Oneida County Health Department (OCHD) leadership was largely responsible for all budget processes within the various programs, services, and grants offered by OCHD.
The QI team initiated the project by holding an all-staff training to discuss program budget layouts and terminology, developed a Microsoft Excel spreadsheet to be used to better understand program budget numbers and future projections, and developed a monthly budget meeting requirement with the OCHD director. After the QI team piloted the initial interventions and provided feedback, the group finalized the project components and rolled them out to all agency staff. The QI team then developed materials to support staff needs and is now studying the use and effectiveness of the developed materials and budget meeting process.
Waksmonski, K. Public Health Quality Improvement Exchange. Lions and Tigers and Budgets! Oh My!. Thu, 11/16/2017 - 13:47. Available at https://www.phqix.org/content/lions-and-tigers-and-budgets-oh-my. Accessed May 26, 2018.
Background and Aim
Planning and Execution Details
|Budget Variance Template.xlsx||848.61 KB|