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DISTRICT 2 BUDGET PLANNING WORKSHEET

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Ensure that appropriate council representative signs the budget worksheet. 33,282 ... Remember: completed and signed budget planning worksheets are due on your ... – PowerPoint PPT presentation

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Title: DISTRICT 2 BUDGET PLANNING WORKSHEET


1
DISTRICT 2BUDGET PLANNING WORKSHEET
  • An essential tool for budget development.
  • April 19, 2006

2
Budget Planning Worksheet
  • Points to Remember
  • Potential Funding Variance
  • FY 07 rate is 4, budgeted at object 4398.
  • Program Improvement (PI) Watch List Schools
  • For FY 06 Watch List, a school will have 10 of
    their Title I (S046) budget in a reserve at
    object 4398.
  • If identified for FY 07, set aside amounts will
    be transferred from Program S046 to 0A56 for
    professional development needs.
  • If a school is on PI watch List on FY 06 and not
    identified for FY 07, monies will be transferred
    from Program S046, reserve object 4398 to IMA
    object 4310.

3
Budget Planning Worksheet
  • Steps in Reviewing and Completing Budget Planning
    Worksheet
  • Make certain that your negative allocation shown
    in object 4377 is sufficiently covered.

4
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5
Budget Planning Worksheet
  • Steps in Reviewing and Completing Budget Planning
    Worksheet
  • Make certain that your negative allocation shown
    in object 4377 is sufficiently covered.
  • If changes are necessary, put the new amount in
    the Revised Amount column.
  • Refer to the School Budget Planning Workbook
    (bright green) for program guidelines and
    estimated school budget rates.

6
(No Transcript)
7
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8
Budget Planning Worksheet
  • Steps in Reviewing and Completing Budget Planning
    Worksheet
  • Make certain that your negative allocation shown
    in object 4377 is sufficiently covered.
  • If changes are necessary, put the new amount in
    the Revised Amount column.
  • Refer to the School Budget Planning Workbook
    (bright green) for program guidelines and
    estimated school budget rates.
  • Check each line item for accuracy and
    completeness.
  • Ensure that appropriate council representative
    signs the budget worksheet.

9
0
0
0
0
0
3,222
3,569
33,282
15,000
7,154
2029 S046 ED AIDE 2 (3HRS)
07-01-06 00-00-00
4583
C
8,052
10
  • Remember completed and signed budget planning
    worksheets are due on your scheduled appointment!
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