STRATEGIC BUDGETING
Strategic Budgeting For Meaningful Impact
Connect the dots between the strategic plan and your budget to create a future where budgetary accountability and strategic achievements go hand in hand.
Align Every Dollar to the Outcomes That Matter
Connect Resources With Priorities
Tie your strategic plan directly to the budget so resources are aligned with organizational goals and community priorities.
Track Strategic Investments
Monitor funding for key initiatives and ensure resources are directed toward the programs and services that matter most.
Keep Stakeholders Informed
Generate clear, outcome-focused reports that communicate progress and accountability across leadership, staff, and the community.
01
PLAN
02
CONNECT
03
TRACK
Bring Your Strategic Plan to Life
Use the publishing tool in OpenBook to create and share the Strategic Plan that present your vision and priorities to stakeholders and the community.
- A digital publication that is easy to navigate and accessible to all
- View on any device, including mobile
- Publish online for wide-reaching access
Connect Strategic Priorities to the Budget
Bridge the gap between the strategic plan and the budget by linking goals directly to funding decisions across operating, personnel, and capital.
- Map strategic objectives to specific budget line items
- Keep resources aligned with evolving priorities
- Monitor progress to ensure accountability at every stage
Track Strategic Investments
Monitor how resources flow to goals, objectives, and initiatives, ensuring your budget supports the mission and delivers measurable outcomes.
- Tie cost centers and line items directly to strategic priorities
- Track personnel allocations across goals and objectives for clear oversight
- Generate reports to demonstrate accountability and impact
Hear From Our Customers
Learn how public agencies are optimizing public dollars with Euna Budget.
We now have a powerful budgeting tool that enables all users to properly track and manage their own budgets, allowing the Finance Team to spend more time on analysis and planning.
Bryan Archer
CPA, Director of Finance, Arvada, CO
We’ve saved over $85,000 in productivity savings annually.
Walter Rossman
Former Director, Office of Management and Budget, Palo Alto, CA
Having the budget and actual details together in one spot is like a dream come true.
Program Management Director
University Western USA
Streamlined and simplified our budgeting and reporting processes. They were responsive to our needs during implementation, and continued to provide excellent customer service after the project ended.
Roger Davis
CPA, CGA, Manager, Planning and Analysis, Providence Care, Kingston, ON
This is the cleanest and one of the easiest systems I’ve seen from a management perspective.
Bradley Laye
President and CEO, Jewish Federation of Greater Dallas
Connect
Map Goals to Budget Line Items
Use the strategic budgeting framework to connect goals and objectives to budget allocations, making it easier to track spending against priorities and adjust as needs evolve.
Visibility
Report on Strategic Outcomes
Generate reports that show how spending supports priorities and contributes to long-term goals, promoting accountability and transparency.
- Choose from a library of standard reports or build custom views
- Use visual reports (like sunburst charts) to make results easier to understand and share
See Euna Budget In Action
Plan with Precision & Purpose
Connect the budget to organizational goals, forecast with confidence, and adapt as needs and priorities change.
Strategic Budgeting
Align every dollar to strategic priorities, ensuring budgets support the initiatives that deliver the greatest impact.
Performance Management
Simplify the tracking and measurement of KPIs to ensure priorities stay on course throughout the budget cycle.
Personnel Budgeting
Accurately forecast salaries, benefits, and staffing costs to make informed workforce decisions.
Operating Budgeting
Manage day-to-day expenses with the visibility and control needed to keep spending on track.
Capital Budgeting
Control capital spending with detailed project budgeting and multi-year funding oversight.
OpenBook
Share budget details with your community through an interactive public portal.
Budget Book Studio
Publish digital budget books and ACFRs that meet GFOA award standards.
Euna’s Full-Cycle Financial Suite
Stretching Budget Dollars At Each Step Of The Financial Lifecycle
PLAN
FUND
DELIVER
Euna’s Full-Cycle Financial Suite
Articles & Insights Picked For You
Frequently Asked Questions?
What makes strategic budgeting different from traditional budgeting?
Strategic budgeting goes beyond tracking expenses. It connects financial decisions to organizational outcomes. With Euna, you can align resources to goals, monitor results, and demonstrate impact to stakeholders.
How does Euna Strategic Budgeting improve decision-making?
By combining budget data with performance metrics, the solution gives leaders a clear view of trade-offs and priorities. This ensures decisions are data-driven, transparent, and aligned to organizational strategy.
Can the solution adapt to mid-year changes?
Yes. Strategic Budgeting is built for flexibility. You can update assumptions, adjust allocations, and reforecast projections while maintaining full visibility and control.
How does it support transparency with stakeholders?
The platform provides built-in reporting and dashboards that tie dollars directly to outcomes. This makes it easy to communicate progress and demonstrate accountability to boards, councils, or the public.
Is Euna Strategic Budgeting suitable for smaller organizations?
Absolutely. The solution is scalable and purpose-built for public sector entities of all sizes, from small municipalities to large jurisdictions. Its user-friendly design ensures accessibility for both finance teams and non-financial staff.
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