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Military Requirements for Chief Petty Officer
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THE BUDGET PROCESS

CHAPTER 4 MANAGEMENT INFORMATION 1. 2. 3. 4. LEARNING OBJECTIVES Upon  completion  of  this  chapter,  you  should  be  able  to  do  the  following: Explain  the  procedure  for  preparing  and  sub-  5. mitting a budget request. Recognize  the  steps  involved  in  effective  goal  6. setting. 7. Identify  the  supervisory  responsibilities  for maintenance  and  material  management. 8. Explain   the   procedure   used   in   counseling personnel. Recognize   the   procedures   for   staffing   and evaluating  personnel. Describe how to prepare and present a brief. Describe how to review naval correspondence and messages. Identify the steps used to review and submit corrections   to   the   command   S t a n d a rd Organization   and   Regulations   Manual (SORM). This chapter begins with a description of the budget process. You will then be shown how you can  influence  the  local  budget  process  through preparation of a divisional budget. The divisional budget will then be discussed as a control device to  reach  divisional  goals  and  objectives. Supply is an important part of your job as a chief.  You  are  responsible  for  the  procurement, care,    preservation,    stowage,   inventory,   and disposal  of  stores,  equipment,  and  repair  parts. Along  with  supply  responsibilities,  you  are  also responsible for supervising the maintenance and material   management   (3-M)   systems   in   your division. Both of these areas are interrelated and will be discussed. Counseling personnel is an important super- visory  role  the  chief  becomes  involved  in.  You  will be expected to counsel personnel in professional, personal,   and   performance   matters.   You   will perform  the  staff  function  of  management  by interviewing,  assigning,  and  evaluating  division personnel. You   will   become   more   involved   in   the communication  process  as  your  responsibilities increase.  You  should  be  familiar  with  how  to prepare and present a military brief. You should also  have  a  working  knowledge  of  naval correspondence  and  messages. The  last  topic  discussed  in  this  chapter  is  your role in reviewing and submitting changes to the command’s  Standard  Organization  and  Regula- tions  Manual  (SORM). PREPARING  AND  SUBMITTING A  BUDGET  REQUEST Preparing and submitting a budget request is a form of long-range planning. The Navy budget year  runs  from  01  October  through  30  September. You  should  plan  your  divisional  budget  for  the same period of time. This 1-year plan will allow you  to  schedule  important  events  your  division will be involved in such as overhauls, intermediate maintenance  availabilities,  and  special  projects. You can also determine your budget using the plan of action and milestones, program evaluation and review  technique  (PERT),  or  Gantt  charts  as discussed  in  chapter  3.  This  section  of  the  chapter will  examine  the  budget  process,  preparation  of 4-1

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