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April 11, 2023 Board Meeting
Title
Job Description: Senior Budget & Management Analyst
Meeting Date(s)
Consent w/o Information - 04/11/2023
Consent Type
Without Information
Discussion

The Budget Office eliminated a Budget Analyst position and created a Senior Budget and Management Analyst. This position will require forward and critical thinking: 1) Act as a fiscal consultant to departments and staff  2) Innovate antiquated paper processes 3) Conduct in-depth financial, statistical research 4) Work outside the confines of AS400 to track spending, lapse rates, program efficiencies and highlight areas before they become a problem.  Additionally, this position creates career progression and aides succession planning. 

Recommendation

Recommend approval of the submitted job description as requested/submitted by Cynthia Lesinski, Chief Financial Officer.

Authority for Action
FS 1001.42(5)(a)
Involves Expenditure of Funds Directly in the Classroom
No
Source of Funding
Operating - Categorical
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
23 varies   100 9330 001001 7500 000 000
                 
Legal Counsel Review
No
Contact
Cynthia Lesinski, Chief Financial Officer; Karyle Green, Ed.D., Interim Chief Human Resources Officer
Attachments
JD Authorization Form 2023 CL - KG.pdf
Sr Budget - Mgmt Analyst 02.22.2023.pdf
Agenda Plus