Navigating Complex Budgets with Expert Precision.
Tailored budget formulation and management solutions for large public sector organizations.
Budget Enterprise
WHY EUNA
Your Budget is Unique. Your Solution Should be Too.
Euna Budget Enterprise offers a budget formulation and management solution tailored to the unique requirements of each large public sector agency we serve.
Our team of experts guides you through every aspect of the complex budget development – from initial implementation to comprehensive training and ongoing support.
The Most Trusted Public Sector Budget Solution
State, County & City Customers
In Public Sector Budgets Managed
Public Sector Focused
CUSTOMERS
Who We Serve
Our tailored solutions provide the specific capabilities required by a range of large public sector organizations while maintaining adaptability.
Federal Government
State Government
County Government
Large City Government
K-12 Education
SOLUTION
Complex Budgeting Simplified
Budget Formulation and Management
✓ Encompasses operating, personnel, and capital budgeting solutions that simplify and enhance the effectiveness of an agency’s complex budgeting requirements.
✓ Features industry-leading capabilities such as budget formulation and monitoring, performance management, salary and benefit forecasting, reporting, and analytics.
Transparency and Engagement
✓ Harness your budgeting potential using modules designed to amplify the impact within your community.
✓ Achieve transparency with stakeholders and your community more effectively than ever with OpenBook, Budget Book Studio, and Print Publishing.
BUDGET FORMULATION AND MANAGEMENT
The Pillars of a Modernized Budget
Operating Budget
Efficiently develop, track, and manage multiple budget phases, scenarios, expenses, and revenues.
Personnel Budget
Provides detailed salary and benefit forecasts at both the position and employee level.
Capital Budget
Supports the creation of multi-year CIP plans and project requests.
Industry Leading Capabilities
Purpose-built to enhance and simplify public sector financial management with a suite of industry-leading capabilities.
Budget Formulation
- Supports multi-year budgeting and scenario planning for long-term financial strategies.
- Enables detailed analysis and adjustment capabilities, allowing for refined and accurate budget proposals.
Budget Monitoring and Execution
Monitor the budget to ensure alignment with planning by providing data-based insights and alerts for any variances, enabling timely adjustments.
- Tracks financial resources, comparing actual spending against budget to identify discrepancies.
- Offers detailed budget performance reports for regular reviews and end-of-year projections.
- Systematizes the development of monthly, quarterly, and annual spending plans.
Performance Management
Assess and optimize operational efficiency by aligning financial plans with business strategies and monitoring performance against strategic objectives.
- Tracks all performance metrics (outputs, inputs, outcomes) linked to strategic missions, goals, and objectives.
- Connects performance management directly to departments, programs, and chart of account elements.
Forecasting
Get predictive insights that help your organization anticipate financial trends and make strategic decisions based on future scenarios.
- Generates reliable long-term forecasts for policy and target setting.
- Calculates budget targets and base budget levels by organization and fund.
- Creates multiple scenarios for comparison and analysis.
Reporting and Analytics
Generate comprehensive reports at the click of a button, enabling your team to confidently analyze finances and easily share with stakeholders to ensure accountability.
- Creates custom reports with precise control over formatting and layout.
- Produces reports suitable for executive presentations and stakeholder communications.
- Provide a digital audit trail for accountability and traceability.
TRANSPARENCY AND ENGAGEMENT
Empowering Budget Excellence
openbook
Visualize and Share Financial Data With Your Community
Build transparency and trust with OpenBook by sharing project details like budget, spend, and funding sources through eye-catching visualizations.
- Showcase data with interactive charts, tables and graphics
- Share a capital project map visualizations
- Create, manage, and update online financial documents
- Publish and share data through your very own OpenBook website
Create a GFOA Award-Winning Digital Budget Book
Budget Book Studio
Streamline the entire budget process with Budget Book Studio! Effortlessly create, publish, update, and share digital budget books with your community.
- No design or publishing experience needed plus instant export to PDF and print
- Auto-generate content to minimize manual work
- Fully integrated for automated data entry and updates
- Easy-to-use templates to create strategic plans or ACFR (coming soon!)
Design and Print Budget Books
pRINT Publishing
Print Publishing is the perfect choice if your agency isn’t ready for a digital budget book, but still wants professionally designed budget data.
- Use customizable colors, fonts, and styles to create budget books as unique as your organization
- Enjoy flexibility with file types, supporting Excel, CSV, TXT, and data from your budget solution
- Publish to print-ready PDFs
BENEFITS
What Makes Us Stand Out?
Tailored Solutions
An integrated budgeting solution tailored to your unique requirements and processes—not the other way around.
Exceptional Service
Industry-leading service, support and guidance from implementation to ongoing support.
Industry Leading
The leading budgeting solution for large, complex public sector agencies.
Purpose-Built
Designed by public sector experts to meet the unique requirements of state, local, and educational institutions.
Continuous Improvement
We are continuously driving innovation through customer feedback.
INTEGRATIONS
Designed to Integrate Seamlessly with Your ERP
Get Your Customized, No-Obligation Demo
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