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<br />  <br />Standard Budgeting & Planning Deployment Package  <br />Product Setup Budget Builder  <br />●1 customer-specific chart of accounts  <br />●1 data validation report  <br />●1 budget milestones report  <br />●1 budget to actuals report  <br />  <br />Personnel Cost Forecasting/Workforce  <br />●1 authorized position list report  <br />●1 total compensation detail report  <br />  <br />Budget Book  <br />●1 Budget Book document (see details in the table  <br />below, Budget Book Standard Onboarding Package)  <br />Training ●Administrator Training  <br />●Training to departments  <br />●Training to council and/or agency management, etc.   <br />Project Scope ●Project support to "Budget Kick-off"  <br />●Project continues until Adopted Budget (includes  <br />Budget Development and Budget Approval).   <br />●Weekly/bi-weekly calls  <br />●Submitted proposal review  <br />●Budget milestone data support  <br />●Budget end user assistance  <br />●Training and presentation prep  <br />●Proposal creation assistance  <br />Hours 110  <br />  <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />OpenGov - Statement of Work Page 3