2. 1. Overview 2. Four steps of appropriations 1.Convert warrant articles 2.Submit appropriations as voted 3.Upload supplemental documents 4.Print DRA approved “R” form

3.  Software launched on 11/17/2014  Usage do date ◦ Entities: 520 ◦ Users: 757 ◦ Warrants Drafted: 5,850

4. PDF MS-1 PDF MS-232 PDF MS-535 Warrant BASIC PROCESS-TOWNS/CITIES PDF Proposed Budget MS-636 MS-6c MS-737 Estimated Revenues Proposed Appropriations PDF MS-434 Re-estimate Revenues Tax Rate Setting Tax Rate Setting

5. PDF MS-1V PDF MS-232 PDF MS-535 Warrant BASIC PROCESS-VILLAGES PDF Proposed Budget MS-636 MS-737 Estimated Revenues Proposed Appropriations PDF MS-434 Re-estimate Revenues Tax Rate Setting Tax Rate Setting

6. PDF MS-1 PDF MS-22 PDF MS-25 Warrant BASIC PROCESS-SCHOOLS PDF Proposed Budget MS-26 MS-26c MS-27 Estimated Revenues Proposed Appropriations PDF MS-24 Re-estimate Revenues Tax Rate Setting Tax Rate Setting

7. Training Session 2 PDF MS-1 MS-1V PDF MS-232 MS-22 PDF MS-535 MS-25 Warrant TRAINING PDF Proposed Budget Estimated Revenues Proposed Appropriations PDF MS-434 MS-24 Re-estimate Revenues Tax Rate Setting Tax Rate Setting

8. 1. Getting Started/Budgets 2. Appropriations (You are here!) 3. Tax Rates NovDecJanFebMarAprMayJunJulAugSepOct Getting Started/Budgets Appropriations Tax Rates Training Calendar

12. 1. Convert all warrant articles (3 questions) 2. Submit appropriations as voted 3. Upload supplemental documentation 4. Print DRA “R” form

14. Town Meeting Info Software MS-636 MS-6c MS-737 Software WA #2 Warrant Article Drafting & Budget as Proposed Appropriations Conversion and Submission Software WA #1 Software MS-232 PDF MS-232 Excel MS-232 Word MS-232 Software WA #3 1. Did the Warrant Article Pass or Fail? 2. Was the Warrant Article Amended? 3. Was Amendment Financial?

15. Town Meeting Info Software MS-26 MS-26c MS-27 Software WA #2 Warrant Article Drafting & Budget as Proposed Appropriations Conversion and Submission Software WA #1 Software MS-22 PDF MS-22 Excel MS-22 Word MS-22 Software WA #3 1. Did the Warrant Article Pass or Fail? 2. Was the Warrant Article Amended? 3. Was Amendment Financial?

18.  Special process if you filed a CBA article WITHOUT breaking down the values in the appropriate account codes  Indicate “Financial Amendment” and break the values down

19.  Question 1: Pass  Question 2: Amended  Question 3: Financial Amendment ◦ Break out values in the appropriations table

22.  Two (2) scenarios ◦ Drafted default budget in the system ◦ Drafted default budget out of the system

23.  If Operating Budget fails ◦ Indicate operating budget failed ◦ Indicate default budget passed  If Operating Budget passes ◦ Indicate operating budget passed ◦ Indicate default budget failed

24.  Operating Budget Fails ◦ Indicate it passed with a financial amendment ◦ In amendment block indicate that the operating budget failed and the values in the account code table are the default values ◦ Update the account code table to include default amounts

29. All Entities Budget as posted Warrant as posted Meeting minutes Additional for SB-2 Certified counts/Ballot Minutes Official Ballot Deliberative session minutes

32.  DRA will review annual meeting information and make adjustments to Appropriations as Voted as necessary  Email will be sent when process is complete  Log in, and download your “R” form (MS- 232R/MS-22R)

34.  Username request email  Help Videos ◦ www.t2.unh.edu/dra-municipal-services  Complete user manual ◦ www.revenue.nh.gov/msmanual www.revenue.nh.gov/msmanual ◦ http://revenue.nh.gov/mun- prop/municipal/municipal-software.htm  Municipal advisor  T 2 staff