Date of Last Review 4/8/08
SME: Director of Financial Operations
This topic provides information about the annual operating budget.
UTHCPC prepares the annual operating budget in conformance with guidelines set by the President of the UTHSC-H.
The annual operating budget applies to the fiscal year beginning on September 1 and ending on August 31.
This table lists budget responsibilities:
Position |
Responsibilities | ||||||||||||
Authorized designee |
| ||||||||||||
Financial Operations |
Establish a format for the annual operating expense budget request | ||||||||||||
Director of Financial Operations |
| ||||||||||||
Director of Financial Operations under the direction of the Administrator |
Coordinates the preparation and approval of the annual operating budget |
This table describes the process for developing and approving the annual operating budget:
Stage |
Description | |||||||||||||||
1 |
Authorized designee submits annual operating expense budget requests. | |||||||||||||||
2 |
Financial Operations compiles the departmental budgets. | |||||||||||||||
3 |
Financial Operations prepares the annual operating budget package. | |||||||||||||||
4 |
Administrative Management Team reviews the budget | |||||||||||||||
5 |
The Administrative Management Team uses this table to determine what happens next:
| |||||||||||||||
6 |
Executive Director and Administrator authorize the annual operating budget. | |||||||||||||||
7 |
Executive Director and Administrator submit the authorized annual operating budget to the UTHSC-H. | |||||||||||||||
8 |
UTHSC-H approves the annual operating budget. | |||||||||||||||
The Joint Commission : Leadership
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