As the health care industry’s most comprehensive library of customizable policy and procedure templates, MCN Healthcare’s Leadership Manual includes this customizable template, Budget Process. MCN’s policy library helps you meet compliance with Joint Commission and federal regulations including CMS, CDC, OSHA, OIG, HIPAA and more.

MCN’s templates save you time, money and resources, rather than developing healthcare policy and procedure manuals from scratch.

Here is some sample content from Budget Process:

	POLICY: The organization will prepare an annual budget which shall project the best financial plan of the operations for the coming fiscal year. The budget will include an annual operational budget and a long-term capital expenditure plan, when applicable, which is projected over a five 5 year period. The budget reflects the organization's goals and objectives, and complies with applicable laws and regulations. The budget preparation will begin at the department manager level, incorporating staff input, where applicable, concerning education and equipment needs. Completed departmental...
Second excerpt:
	...representative review full budget and revise as directed by Executive Management Team. Late September:Executive Management Team finalizes full budget for presentation to Governing Body.October:Capital budget to Governing Body for final review and approval; operational budget for first review.October/November:Executive Management Team reviews and revises operational budget.November:Operational budget to Governing Body for final review and approval.January/February: Final budget approved. The...