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.