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Orange County <br />Needs Assessment Project <br />Page 39 <br /> Inte rnal Prior ities <br />47 Provides the ability to prepare revenue forecasts based on <br />user-defined parameters and other methods for revenue X <br />recastin . <br />48 Five year capital budgets can be created as separate and <br /> <br />istinct from all other budgets. X <br />49 he system must allow five years of budgeting data to be <br /> <br />maintained on-line. X <br />50 ssist in preparing annual management information reports: <br />51 Pro ram Goals, Ob'ectives, and Measures X <br />52 Ex enditure Justification X <br />53 Personnel Schedule Summa and Detail X <br />54 Total bud et re uest ex enditure summa X <br />55 Revenue estimates X <br />56 Ex lanation of variances X <br />57 he system highlights any budgeted amounts exceeding <br />X <br /> <br />defined ercenta a or amount. . <br />58 Fully integrated with the general ledger module allowing for <br /> xchange of expenditure data from the general ledger to the <br /> budgeting module and transfer of adopted budget information X <br /> o the general ledger. <br />59 Provides ability to maintain multiple chart of accounts in <br /> <br />budgeting and general ledger X <br />