Efficient Financial Planning Presentation Template for FY2026
"Streamline your department's budget requests and reclassification needs for FY2026 using this comprehensive presentation template. Organize equipment requests, position reclassifications, current and proposed organizational structures, and potential cost savings effectively."
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Presentation Transcript
INSTRUCTIONS FOR FILLING OUT THE PRESENTATION TEMPLATE 1. 2. Department Name: Enter your department name FY2026 Request Summary: Fill out the table summarizing overall FY2026 requests. DO NOT INCLUDE EQUIPMENT ITEMS BELOW $50,000. 3. Equipment Requests: DO NOT INCLUDE ITEMS BELOW $50,000. Fill out the table listing your department s equipment requests for FY2026 (I.T., furniture, hardware, vehicle, etc.) in priority order 4. Reclassification Requests: Fill out the table listing your department s position reclass requests in priority order 5. Current Organizational Structure: Insert your department s current organizational chart 6. Proposed Organizational Structure: Insert your department s proposed organizational chart (for reclass requests only) 7. Cost Savings: Fill out the table listing any possible cost savings your department is willing to utilize for FY2026 FY 2026 Budget Presentation 1
Department Name FY 2026 Budget Requests FY 2026 Budget Presentation 2
FY2026 Request Summary Request Category Request Type Cost Equipment Equipment Equipment Position Position Cost Savings Cost Savings I.T. Furniture Other Reclassifications New Personnel Operational TOTAL FY2026 REQUEST COST FY 2026 Budget Presentation 3
Equipment Requests Priority Request Type Request Description Quantity Cost FY 2026 Budget Presentation 4
Reclassification Requests Current Grade Requested Grade Priority Position # Current Title Requested Title Cost FY 2026 Budget Presentation 5
Organizational Structure - Current Level 1 Position Title, Position # Level 2 Position Title, Position # Level 2 Position Title, Position # Level 3 Position Title, Position # Level 3 Position Title, Position # Level 4 Position Title, Position # Level 4 Position Title, Position #
Organizational Structure - Proposed Level 1 Position Title, Position # Level 2 Position Title, Position # Level 2 Position Title, Position # Level 3 Position Title, Position # Level 3 Position Title, Position # Level 4 Position Title, Position # Level 4 Position Title, Position #
Cost Savings Requests Priority Cost Savings Type Request Cost Savings FY 2026 Budget Presentation 8
