• Budgeting

Delivering more than a spreadsheet.

BDO will help develop projections of revenues and expenditures for fiscal year or longer. We develop and implement approaches to maximize subsidy from all funding sources (including operating fund subsidy, Section 8 subsidy, and grant funding) and determine a beneficial allocation of expenditures. Our allocation plan will be compliant with the Supercircular 2 CFR 200 and, if relevant, HUD regulations. Services for housing authorities include:
  • Calculation of operating subsidy
  • Estimates of HCV administrative fee revenue
  • Development of public housing budgets (AMP & COCC budgets)
  • Development of a consolidated, multi-program budget (LIPH, HCV, CFP, other grants and program revenues, etc.)
  • Trend analysis, forecasting, common size analysis
  • Analysis of projected Operating Reserves