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Its a pleasure to be with you. The title of this talk is Leadership and Management - Basic Budgeting Concepts. There are no disclosures for this presentation. Objectives include: Define budgeting and discuss budgeting attributes for organizations, Briefly review the difference between a strategic and operational plan and where budgeting fits in the overall strategic planning process, Review the four basic budget rules, Review the benefits of effective budgeting, Discuss the five types of budgets, Emphasize the importance of accurate program budgets as an essential base for organization-wide budgets, Review the role of the chief executive officer and chief financial officer in the budget process, Discuss the four major strategies for organization-wide budgeting, and Review the basic funding sources for public health. Much of the material for this talk comes from the book The Budget Building Book for Nonprofits, A Step-by-Step guide for Managers and Boards, by Murray Dropkin and Bi