Copyright © 2010 by Murray Dropkin · All Rights reserved
Murray Dropkin & Associates
Helping nonprofits for more than 35 years...
Financial - Technical - Management - Human systems
Developing and Reviewing Departmental Budgets.
We worked closely with the Finance Department, Department Chairs and Department Administrators to:
Create a mechanism for departments to present clinical revenue assumptions, rates, volumes, etc., tied to departmental budget requests;
Develop prototypes for new departmental budget formats;
Prepare monthly reviews of clinical department revenues and current budgets; and
Modify departmental budgets based on changes in revenue estimates.
We worked closely with the Finance Department, Department Chairs and Department Administrators to:
Create a mechanism for departments to present clinical revenue assumptions, rates, volumes, etc., tied to departmental budget requests;
Develop prototypes for new departmental budget formats;
Prepare monthly reviews of clinical department revenues and current budgets; and
Modify departmental budgets based on changes in revenue estimates.
