Item 2. ESB MACC FY25 Budget and Program Development Process — original pdf

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ESB MACC FY25 Budget and Program Development Process Austin Arts Culture Music and Entertainment | 11/5/2025 ESB MACC FY25 Budget ESB - Mexican American Cultural Center | Operating Expense Budget 3 4 Program Development 5 Program Development  Identify needs through Strategic Planning, Community Engagement, Organizational alignment  Develop goals and objectives  Create Program Tracking Tool  Develop Budget  Personnel / Contractual / Commodities  Obtain approvals  Implement program  Evaluate  Collect data / surveys  Assess Impact  Analyze data  Review financials 6