Budget Analyst , II, III - Community Justice Assistance Division - Austin

Position: Budget Analyst I, II, III - Community Justice Assistance Division - Austin (799652)
JOB SUMMARY

Performs highly complex budget preparation and analysis work. Work involves coordinating

budgetary activities; reviewing and analyzing budgets and performance measures; and providing

technical advice and assistance on budgetary matters. Works under limited supervision with

considerable latitude for the use of initiative and independent judgment.

ESSENTIAL FUNCTIONS

A. Examines operating budgets to determine whether funds have been appropriately allocated;

develops and monitors program performance measures; prepares and assists in the preparation

of performance reports; and evaluates workload measures.

B. Provides advice and assistance on financial planning and management to include improvements

for fund and staff utilization, management accountability, and efficient means to reach program

objectives; coordinates budget procedures, preparation, and reporting; and prepares budget

instructions.

C. Compiles data and prepares financial reports; reviews financial and operating budget reports

and recommends alternate financing strategies; assists in reviewing and scoring proposed

budgets during the grant funding process; and reports fund transfers to appropriate areas.

D. Assists in coordinating reviews of Community Supervision and Corrections Department (CSCD)

contracts for offender services and in monitoring compliance with program and agency policies

and procedures; and assists in reviewing and approving CSCD budgets and adjustments.

E. Assists in preparing legislative appropriation requests; coordinates research and budgetary

activities for appropriations requests; studies and develops budget formulas to prepare

appropriations requests; and prepares fiscal reports.

F. Develops training; provides technical assistance for the program areas; and maintains

instructional manuals.

* Performs a variety of marginal duties not listed, to be determined and assigned as needed.

MINIMUM QUALIFICATIONS:

Position filled at Accountant I, II, or III Pay Level

Budget Analyst I Salary: $3,807.03/MO B18 ERS Retiree Salary: $2919.50/month For full job description and minimum qualifications, please visit:

https://(Use the "Apply for this Job" box below)./

Budget Analyst II Salary: $4,357.26/MO B20 ERS Retiree Salary: $4263.19/month For full job description and minimum qualifications, please visit:

https:///

Budget Analyst III

Salary: $4,908.68/MO B22 ERS Retiree Salary: $4801.16/month

For full job description and minimum qualifications, please visit: http://