3/17/2015 Prepare "Budget Assumptions" document for Senior Management Prepare "Preliminary Planning Parameters" document Publish CCRC targets ABHOW Board is updated with "Preliminary Planning Parameters" for FY2016 Budget Financial Operations Financial Operations CFO,COM, Operations CFO MARCH ABHOW Annual Meeting (3/11/15 to 3/14/15) Executive Directors to begin communication with Home Office Operations to Understand budget parameters, assumptions, and initial community targets ABHOW Board Executive Directors HO Operations Communities should begin to forecast Capital Budget needs for the remainder of the current year and the coming budget year.. JULY Final Capital Budget requests are due to Home Office Financial Operations, Executive Directors Exective Directors, HO Operations, Seniority Sales Staff Home Office Operations only All Budget Stakeholders All Budget Stakeholders Executive Director and Leadership Teams Sodexo, ABHOW Sales Marketing, Financial Operations Executive Director and residents Executive Director with resident involvement Financial Operations Financial Operations, COM Page 2 of 3 FY 2016 BUDGET PLANNING CALENDAR American Baptist Homes of the West EXECUTIVE DIRECTOR and COMMUNITY July 31, 2015 Friday Executive Directors should meet with their Leadership Teams to review and re-confirm department specific assumptions and goals..
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