• Forecast estimates for the predicted use of financial resources against the budgeted financial resources during a given fiscal year or period
    • Allocate funds to specific accounts in the chart of accounts
    • Monitor the actual use of financial resources against the approved budget and identifying variances
    • Adjust the approved budget under directives from appropriate management and/or in response to variances between planned and actual expenditures
    • Report findings and action taken to the appropriate authorities
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