Smart Budgeting for the City of San Diego Webcast
Learn how the City of San Diego is utilizing the SAP Public Budget Formulation solution, which was designed by former government-budgeting officers to meet their unique budgeting requirements.
In addition, you'll come away appreciating why SAP Public Budget Formulation is an indispensable solution for formulating budgets. The solutions enable you to:
Optimize the allocation of scarce public resources based on accurate, timely information.
Streamline your budgeting processes and automate key budget outputs including budget-book publishing.
Focus budget staff on high-value-added activities with comprehensive software that staff members can tailor to their needs.
Perform "what if" analysis of personnel expenditures to support decision-making for budget formulation, collective bargaining, and budget management.
Use powerful analytics, modeling, and reporting functionality to perform real-time decision-support analysis.
Create strategic plans and tie budgetary decisions to strategic imperatives, operational performance, or outcomes
Track actual expenditures and revenues throughout the year to proactively identify fiscal trends and budgetary-compliance issues
Francesca Fortunati, PBF Project Manager, City of San Diego
Jason Beal, Vice President, Public Finance & Budgeting Solutions, SAP Americas
Thomas Bryne, Vice President Public Services, SAP Americas