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SUMMARYFiscal YearProjected RevenuesProjected ExpendituresProjecte.docx
- 1. SUMMARYFiscal YearProjected RevenuesProjected ExpendituresProjected Net CostActual RevenuesActual ExpendituresActual Net CostJanuaryTotalTotal$0.00$0.00$0.00$0.00FebruraryTotalTota l$0.00$0.00$0.00$0.00MarchTotalTotal$0.00$0.00$0.00$0.00A prilTotalTotal$0.00$0.00$0.00$0.00MayTotalTotal$0.00$0.00$ 0.00$0.00JuneTotalTotal$0.00$0.00$0.00$0.00JulyTotalTotal$0 .00$0.00$0.00$0.00AugustTotalTotal$0.00$0.00$0.00$0.00Sept emberTotalTotal$0.00$0.00$0.00$0.00OctoberTotalTotal$0.00$ 0.00$0.00$0.00NovemberTotalTotal$0.00$0.00$0.00$0.00Dece mberTotalTotal$0.00$0.00$0.00$0.00Total$0.00$0.00$0.00$0.0 0$0.00$0.00FUND TYPE (check one)GeneralSpecial RevenueEnterpriseInternal ServiceDebt ServiceRESTRICTED/UNRESTRICTED(Specify "R" or "U") JANCRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% FEBCRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund
- 2. BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% MARCRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% APRILCRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% MAYCRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and
- 3. PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% JUNECRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% JULYCRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% AUGCRAC Zero Based Budget
- 4. TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% SEPTCRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% OCTCRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and
- 5. TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% NOVCRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% DECCRAC Zero Based Budget TemplateExpendituresRevenuesCategoryBudgeted $Actual $%SourceBudgeted $Actual $%SalariesTaxesBenefitsLicenses, Permits, Franchises, and FinesBuilding OccupancyMoney and PropertyManagement & generalRents and ConcessionsAuditIntergovernmental RevenuesOffice suppliesCharges for ServicesPostage/PrintingPrior Year Fund BalanceComputerTotal Revenue100%Staff trainingEquipment maintenanceInsuranceSocial ServicesVehicle maintenanceUtilitiesLegal ServicesEquipmentSpecial eventsCommunicationsTransportation and TravelDebtContingenciesFixed AssetsCapital AssetsLoan DisbursementsTotal Expenditures100% Traditional Budget TemplateEXPENDITURESFUND TYPE (check one)General6111REGULAR EMPLOYEESSpecial Revenue6112TEMPORARY EMPLOYEESEnterprise6113OVERTIMEInternal Service6120PENSIONDebt Service6121OTHER POST EMPLOYMENT BENEFITS6122SOCIAL SECURITYRESTRICTED/UNRESTRICTED6136EMPLOYEE
- 6. PAID INSURANCE-PRETAX(Specify "R" or "U")6134LIFE INSURANCE6138LONG-TERM DISABILITY INSURANCE6133MEDICAL INSURANCE6133DENTAL INSURANCE6133VISION INSURANCE6135UNEMPLOYMENT INSURANCE6146WORKERS COMPENSATION INSURANCE6153SPECIAL BENEFITSTOTAL SALARIES AND BENEFITSSERVICES AND SUPPLIES6201POSTAGE AND SHIPPING6202COURIER/MESSENGER SERVICES6205BOOKS AND PERIODICALS6586SUBSCRIPTIONS6210COPY MACHINE CHARGES6213IN HOUSE PRINTING6217OUTSIDE PRINTERS - FORMS6219OUTSIDE PRINTERS - OTHER6223OFFICE SUPPLIES6224BOTTLED WATER6225EQUIPMENT AND FURNISHINGS6226COMPUTERS/HARDWARE/PERIPHERAL S6590COMP SFTWR, UPGRDS, LIC, MAINT6596COMPUTER SOFTWARE6229OTHER OFFICE EXPENSE6262PROPERTY INSURANCE6264MALPRACTICE INSURANCE6265GENERAL LIABILITY INSURANCE6267LOSS CONTINGENCY6266PERFORMANCE BONDS6269OTHER INSURANCE6291BEDDING AND LINENS6293LAUNDRY SUPPLIES6294LAUNDRY SERVICES6295JANITORIAL SUPPLIES6297JANITORIAL SERVICES6299OTHER HOUSEHOLD EXPENSE6310MAINTENANCE-FACILITIES & CONST6316MAINTENANCE - REMODEL6318MAINTENANCE SERVICES6319MAINT SVCS-STRUCTURAL EQUIP6320MAINTENANCE SUPPLIES6323EQUIPMENT MAINTENANCE6322VEHICLE MAINT - OUTSIDE VENDOR6346OPRN OF VEHICLES - OUTSIDE VENDORS6321VEHICLE MAINT - MOTOR POOL6345OPRN OF VEHICLES - MOTOR POOL6341EMPLOYEE TRAVEL/TRAINING6344VEHICLE PURCHASE6346VEHICLE LEASE6350EMPLOYEE MOVING EXPENSE6360RENTAL OF BUILDINGS6361ALARM
- 7. SERVICES6363RENTAL OF EQUIPMENT6370TELECOMMUNICATIONS6373INFORMATI ON SERVICES6383GARBAGE6385GAS & ELECTRIC6380OTHER UTILITIES6381SEWER6382WATER6414OUTSIDE LEGAL COUNSEL6416OTHER LEGAL SERVICES6420HOSPITAL CHARGES6422AMBULANCE CHARGES6424OUTPATIENT SERVICES6425FIRST CALL REMOVAL6426LABORATORY SERVICES6428OUTSIDE PHYSICIAN SERVICES6429OTHER MEDICAL SERVICES6451TEMPORARY HELP SERVICES6453STAFF TRAINING SERVICES6459OTHER PERSONNEL SERVICES6461ACCOUNTING & AUDITING CHARGES6462ADMINISTRATIVE SERVICES6463OTHER OUTSIDE CONSULTANTS6469OTHER PROF & SPECIAL SERVICES6403DATA PROCESSING SERVICES6434CRYONIC BURIAL CONTRACTS6436EMERGENCY RESPONSE SERVICES6438DISTRICT ATTORNEY ENFORCEMENT UNIT6446OVERHEAD CHARGES6449OTHER SOCIAL SERVICES6481NON CAPITAL EQUIPMENT6489CRYONIC SERVICES & SUPPLY6493CLOTHING AND PERSONAL SUPPLIES6495UNIFORMS AND SAFETY EQUIPMENT6561DRUGS AND MEDICINES6568LABORATORY SUPPLIES6581PUBLICATIONS AND LEGAL NOTICES6585MEMBERSHIPS6485ADVERTISING6583RECR UITMENT ADVERTISING6497AUDIO-VISUAL SERVICE & SUPPLY6598MISCELLANEOUS SERVICE EXPENSES6599MISCELLANEOUS NON-SERV EXPENSE6600CEMETARY OPEN SPACE PRESERVATION6610BOND PRINCIPAL PAYMENTS6619OTHER DEBT RETIREMENT6620INTEREST ON BONDS6629OTHER INTEREST6660DEPRECIATION - BUILDINGS6662DEPRECIATION - EQUIPMENT6665DEPRECIATION - LEASEHOLD IMP6670BAD DEBTS EXPENSE6691CLAIMS, JUDGEMENTS
- 8. & DAMAGES6700LAND6705ADMIN BUILDINGS6830REAL PROPERTY ACQ FOR RESALE6889VEHICLES6890EQUIPMENT6852CONSTRUCTI ON IN PROGRESS6887INTANGIBLES6888WORKS OF ART6891CAPITAL LEASES (LEASE TO OWN)6996DISBURSEMENT OF LOANS6997DISBURSEMENT OF LOANS-OTH AGCY7501CONTINGENCIES-GENERAL FUND7502CONTINGENCIES-TED WILLIAMS TRUST7523CONTINGENCIES-DEBT SERVICE FUNDSTOTAL SERVICES AND SUPPLIESGRAND TOTAL EXPENDITURESREVENUE4011PROPERTY TAX4016VEHICLE TAX4065SALES AND USE TAXES4091STORAGE TAX4095LIQUID NITROGEN TAX4097GLYCOL TAX4098TRANSFERS TO TED WILLIAMS TRUST4021LUXURY TAX4031DEATH TAX4099OTHER TAXES4112PRESERVATIONIST REGISTRATION4113LIQUID NITROGEN USE REGISTRATION4115ENVIRONMENTAL HEALTH LICENSES4117LANDFILL LICENSE FEES4119FRANCHISE HAULER LICENSE FEE4121CEMETARY RECLAMATION OPERTNG PRMT4125CRYONIC BURIAL BUSINESS LICENSES4151TANK PERMITS4153STORAGE FACILITY CONSTRUCTION PERMIT4155CRYONIC TANK PERMITS4156WASTE TREATMENT & RECLAMATION FACILITIES4157WASTE TREATMENT FACILITY PERMIT4161HAZARDOUS MATLS REGISTRATION4162ACUTE HAZARDOUS MTRLS REGISTR4163HAZ MATLS UNDERGRD STORGE INSP4165HAZARDOUS WASTE REGISTRATION4167HAZ WASTE WELL MONITORING PMT4198INCLUSIONARY BURIAL FEE4175PRESERVATION PERMITS4171ZONING PERMITS4185CRYONIC FACILITY FRANCHISES4136REANIMATION LICENSE SALES4137"DEATH" CERTIFICATES4199OTHER LICENSES AND PERMITS4221VEHICULAR
- 9. MANSLAUGHTER4223DUI4241BURIAL4243CREMATION42 61COURT/ADMINISTRATIVE HEARINGS4262EMERGENCY MEDICAL SERVICE FEES4263UNATTENDED BODIES IN VEHICLES4265OTHER COURT FINES4269OTHER FINES4311INTEREST ON POOLED INVESTMENTS4312INTEREST ON COMMERCIAL PAPER4313INTEREST ON CHECKING ACCOUNTS4315INTEREST ON SHORT-TERM FUNDS4317INTEREST ON CERTS OF PARTICPTN4319OTHER INTEREST4343DISPOSAL SITES RENTAL4345CEMETARY LANDS RENTAL4346LODGING RENTALS4349OTHER RENTS4355CONCESSIONS4359ROYALTIES4404VETERAN'S CEMETARY USERS TAX4415HEARSE IN-LIEU TAX4423CEMETARY OPEN SPACE PRESERVATION SUBVENTION4451PUBLIC ASSISTANCE ADMINISTRATION4461AID FAMILIES DEPENDENT CHILDRN4481AREA AGENCY ON AGING4513HEALTH ADMINISTRATION4885DISASTER RELIEF4887VETERANS' AFFAIRS4435CIGARETTE TAX4815WILDLIFE CONSERVATION4825HISTORICAL FACILITIES4829OTHER AID FOR PARKS5011FEDERAL HEALTH ADMINISTRATION5041COMMUNITY DEVELOPMENT5051CONSTRUCTION OF PARKS5081FOREST RESERVE REVENUE5091GRAZING FEES4989OTHER AID PROGRAMS5023FEDERAL ALCOHOL PROGRAMS5024FEDERAL DRUG PROGRAMS5159AID FROM OTHER GOV'T AGENCIES5359OTHER ASSESSMENT FEES5369OTHER SPECIAL ASSESSMENTS5271CODE ENFORCEMENT5273PUBLIC ADMIN FEE ALLOWANCE5275GUARDIAN & CONSERVATORSHIP5277DEFENSE OF JUVENILES5278DEFENSE OF ADULTS5311PLANNING FEES5313MAP CHECKING FEES5315ENVIRONMENTAL IMPACT REPORTS5319OTHER PLANNING SERVICES5323LAND USE & PLAN REVIEW FEES5325PLAN
- 10. EVALUATION FEES5331ENGINEERING SERVICES5332STORM WATER FEES5333PLAN MAINTENANCE FEES5339ENGINEERING & OTHER SERVICES5334ENVIRONMENTAL IMPACT REPORT DISTRIBUTION FEES5337ABANDONED VEHICLE ABATEMENT5463CRYO FIELD INSPECTION5465GLYCOL SAMPLING5467ORIGIN CERTIFICATES5469SERVICE SAMPLES5811CRYO BACTERIA POISON SALES5637PRISONER BOOKING FEE5381ESTATE FEES5391CONSERVATOR FEES5633TRANSPORTATION OF BODIES5635RETURN OF BODY SERVICES5643CORONER'S FEES5757VITAL RECORDS COPY FEES5759VITAL STATISTICS FEES5761RECORDING FEES - REAL PROPERTY5763RECORDING FEES - MICROGRAPHICS5764RECORDING FEES - FILING5767CLERK FEES AND COSTS5769OTHER RECORDING FEES5515PUBLIC HEALTH CLINIC FEES5411CEMETARY DAY USE FEES7900PRIOR YEAR FUND BALANCEGRAND TOTAL REVENUESNET COST (Exp > Rev)FUND BALANCE (Rev > Exp) &CCRYONIC REGULATORY AND ADVISORY COMMISSION FISCAL YEAR 20__ - 20__ BUDGET SumbytaskBudget ProcessEmployeeRev. Proj.HoursDollarsExp. TrndHoursDollarsBud DocHoursDollarsB ReviewHoursDollarsLeg HrgHoursDollarsAppro ActHoursDollarsE10.000.000.000.000.000.000.000.000.000.000 .000.00E20.000.000.000.000.000.000.000.000.000.000.000.00E 30.000.000.000.000.000.000.000.000.000.000.000.00E40.000.00 0.000.000.000.000.000.000.000.000.000.00E50.000.000.000.000 .000.000.000.000.000.000.000.00E60.000.000.000.000.000.000. 000.000.000.000.000.00E70.000.000.000.000.000.000.000.000.0 00.000.000.00E80.000.000.000.000.000.000.000.000.000.000.00 0.00E90.000.000.000.000.000.000.000.000.000.000.000.00E100 .000.000.000.000.000.000.000.000.000.000.000.00E110.000.000
- 13. 0E100.000.000.000.000.000.00E110.000.000.000.000.000.00E1 20.000.000.000.000.000.00E130.000.000.000.000.000.00E140.0 00.000.000.000.000.00E150.000.000.000.000.000.00E160.000.0 00.000.000.000.00E170.000.000.000.000.000.00E180.000.000.0 00.000.000.00E190.000.000.000.000.000.00E200.000.000.000.0 00.000.00Total0.000.000.000.000.000.00 SumbyoutputEmployeeBudget ProcessHoursDollarsBud Main.& ContHoursDollarsOperationHoursDollarsFederalHoursDollarsSp ecial ProjectHoursDollarsAdmin-strationHoursDollarsSuper- visoryHoursDollarsOutPut 8HoursDollarsE10.000.000.000.000.000.000.000.000.000.000.0 00.000.000.000.000.00E210.400.000.000.000.000.000.000.000.0 00.000.000.000.000.000.000.00E30.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.000.00E40.000.000.000.000.000 .000.000.000.000.000.000.000.000.000.000.00E50.000.000.000. 000.000.000.000.000.000.000.000.000.000.000.000.00E60.000.0 00.000.000.000.000.000.000.000.000.000.000.000.000.000.00E7 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0 00.00E80.000.000.000.000.000.000.000.000.000.000.000.000.00 0.000.000.00E90.000.000.000.000.000.000.000.000.000.000.000 .000.000.000.000.00E100.000.000.000.000.000.000.000.000.000 .000.000.000.000.000.000.00E110.000.000.000.000.000.000.000 .000.000.000.000.000.000.000.000.00E120.000.000.000.000.000 .000.000.000.000.000.000.000.000.000.000.00E130.000.000.000 .000.000.000.000.000.000.000.000.000.000.000.000.00E140.000 .000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 E150.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.000.00E160.000.000.000.000.000.000.000.000.000.000.000.00 0.000.000.000.00E170.000.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.00E180.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.00E190.000.000.000.000.000.00 0.000.000.000.000.000.000.000.000.000.00E200.000.002.0860.0 00.000.000.000.000.000.000.000.000.000.000.000.00Total10.40 0.002.0860.000.000.000.000.000.000.000.000.000.000.000.000. 00 E1Bureau of Budget and Management ResearchPerformance
- 14. Measurements (Annual Review)Name:ABCDEFGHIJPerCentageHoursDollars$ 59,000.00Annual Salary (example)%2080Hrs$ 28.370Budget Process0.000$ - 0Revenue Projection0.0000$ - 0General Fund0.0000$ - 0Special Fund0.0000$ - 0Federal0.0000$ - 0Prior Year Fund Balance0.000Expenditure Trend by deparment0.0000$ - 0Ceilings/Expenditure Projections0.0000$ - 0Executive Budget Docment Preparation0.0000$ - 0Packaging0.0000$ - 0Department Budget Review00$ - 0Review0.0000$ - 0Meeting0.0000$ - 0Department Budget Legislative Hearings0.0000$ - 0Fiscal Year Appropriation Act00$ - 0Appropriation Status Report0.0000$ - 0Establishment of Account0.0000$ - 0Allotment Schedules0.0000$ - 0Meetings0.0000$ - 0Budget Maintenance & Control0.00000.00$ - 0Allotment Modifications0.0000.00$ - 0Operations0.0000.00$ - 0Personnel Action GG1s0.0000$ - 0Travel Authorizations0.0000$ - 0Contracts0.0000$ - 0Fiscal Note/LRC0.0000$ - 0Utilities0.0000$ - 0Work Orders0.0000$ - 0$ - 0Federal0.0000.00$ - 0Clearinghouse0.0000$ - 0Establishment of Account0.0000$ - 0Modification0.0000$ - 0Travel Authorization0.0000$ - 0Contracts0.0000$ - 0Personnel Action GG1s0.0000$ - 0Allotment Schedules0.0000$ - 0Work Orders0.0000$ - 0Special Projects0.000$ - 0$ - 0$ - 0Military Budget, Expediture Projections, etc.$ - 0Collateral Duties*0.000$ - 0$ - 0Administration0.000$ - 0$ - 0Administrative Work00$ - 0Filing00$ - 0Managing the Front Desk00$ - 0Making copies00$ - 0Logging in-coming documents00$ - 0Logging out-going documents00$ - 0Typing00$ - 0Distributing incoming documents00$ - 0Answering Telephone Calls00$ - 0Supervisory00.00$ - 0Staff00$ - 0Project00$ - 0Others00$ - 0Net Cost/Contribution0.000$ - 0ABCDEFGHIJKLMN0SupervisoryPosition Description PercentageTask 1Task 2Task 3Task 4Task 5Task 6Task 7Task 8Task 9Task 10Task 11Task 12Task13Task 14Task 15Task
- 15. 16Total0.00%00000000000000000.0000.00%000000000000000 00.0000.00%00000000000000000.0000.00%0000000000000000 0.0000.00%00000000000000000.0000.00%00000000000000000. 0000.00%00000000000000000.0000.00%00000000000000000.0 000.00%00000000000000000.0000.00%00000000000000000.00 00.00%00000000000000000.0000.00%00000000000000000.000 0.00%00000000000000000.0000.00%00000000000000000.0000. 00%00000000000000000.0000.00%00000000000000000.0000.0 0%00000000000000000.0000.00%00000000000000000.0000.00 %00000000000000000.0000.00%00000000000000000.0000.00% 00000000000000000.0000.00%00000000000000000.0000.00%0 0000000000000000.0000.00%00000000000000000.0000.00%00 000000000000000.0000.00%00000000000000000.000LegendAT ask 10BTask 20.000BSubtask0BSubtask0.000DSubtask0CTask 30FTask 40Subtask0Subtask0GTask 50Subtask0Subtask0HTask 60Subtask0Subtask0ITask 70JTask 80Subtask0Subtask0KTask 90LTask 100Subtask0Subtask0MTask 110NTask 120OTask 130ETask 1400 E2Bureau of Budget and Management ResearchPerformance Measurements (Annual Review)Name:ABCDEFGHIJPerCentageHoursDollars$ - 0Annual Salary (example)%2080Hrs$ - 00Budget Process0.0110.4$ - 0Revenue Projection0.0000$ - 0General Fund0.0000$ - 0Special Fund0.0000$ - 0Federal0.0000$ - 0Prior Year Fund Balance0.000Expenditure Trend by deparment0.0000$ - 0Ceilings/Expenditure Projections0.0000$ - 0Executive Budget Docment Preparation0.0000$ - 0Packaging0.0000$ - 0Department Budget Review00$ - 0Review0.0000$ - 0Meeting0.0000$ - 0Department Budget Legislative Hearings0.0000$ - 0Fiscal Year Appropriation Act00$ - 0Appropriation Status Report0.0000$ - 0Establishment of Account0.0000$ - 0Allotment Schedules0.0000$ - 0Meetings0.0000$ - 0Budget Maintenance & Control0.00000.00$ - 0Allotment Modifications0.0000.00$ - 0Operations0.0000.00$ - 0Personnel Action GG1s0.0000$ - 0Travel
- 16. Authorizations0.0000$ - 0Contracts0.0000$ - 0Fiscal Note/LRC0.0000$ - 0Utilities0.0000$ - 0Work Orders0.0000$ - 0$ - 0Federal0.0000.00$ - 0Clearinghouse0.0000$ - 0Establishment of Account0.0000$ - 0Modification0.0000$ - 0Travel Authorization0.0000$ - 0Contracts0.0000$ - 0Personnel Action GG1s0.0000$ - 0Allotment Schedules0.0000$ - 0Work Orders0.0000$ - 0Special Projects0.000$ - 0$ - 0$ - 0Military Budget, Expediture Projections, etc.$ - 0Collateral Duties*0.000$ - 0$ - 0Administration0.000$ - 0$ - 0Administrative Work00$ - 0Filing00$ - 0Managing the Front Desk00$ - 0Making copies00$ - 0Logging in-coming documents00$ - 0Logging out-going documents00$ - 0Typing00$ - 0Distributing incoming documents00$ - 0Answering Telephone Calls00$ - 0Supervisory00.00$ - 0Staff00$ - 0Project00$ - 0Others00$ - 0Net Cost/Contribution0.005$ - 0ABCDEFGHIJKLMN0SupervisoryPosition Description PercentageTask 1Task 2Task 3Task 4Task 5Task 6Task 7Task 8Task 9Task 10Task 11Task 12Task13Task 14Task 15Task 16Total0.00%00000000000000000.0000.00%000000000000000 00.0000.00%00000000000000000.0000.00%0000000000000000 0.0000.00%00000000000000000.0000.00%00000000000000000. 0000.00%00000000000000000.0000.00%00000000000000000.0 000.00%00000000000000000.0000.00%00000000000000000.00 00.00%00000000000000000.0000.00%00000000000000000.000 0.00%00000000000000000.0000.00%00000000000000000.0000. 00%00000000000000000.0000.00%00000000000000000.0000.0 0%00000000000000000.0000.00%00000000000000000.0000.00 %00000000000000000.0000.00%00000000000000000.0000.00% 00000000000000000.0000.00%00000000000000000.0000.00%0 0000000000000000.0000.00%00000000000000000.0000.00%00 000000000000000.0000.00%00000000000000000.000LegendAT ask 10BTask 20.000BSubtask0BSubtask0.000DSubtask0CTask 30FTask 40Subtask0Subtask0GTask 50Subtask0Subtask0HTask 60Subtask0Subtask0ITask 70JTask 80Subtask0Subtask0KTask 90LTask 100Subtask0Subtask0MTask 110NTask 120OTask
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- 39. 0Clearinghouse0.0000$ - 0Establishment of Account0.0000$ - 0Modification0.0000$ - 0Travel Authorization0.0000$ - 0Contracts0.0000$ - 0Personnel Action GG1s0.0000$ - 0Allotment Schedules0.0000$ - 0Work Orders0.0000$ - 0Special Projects0.000$ - 0$ - 0$ - 0Military Budget, Expediture Projections, etc.$ - 0Collateral Duties*0.000$ - 0$ - 0Administration0.000$ - 0$ - 0Administrative Work00$ - 0Filing00$ - 0Managing the Front Desk00$ - 0Making copies00$ - 0Logging in-coming documents00$ - 0Logging out-going documents00$ - 0Typing00$ - 0Distributing incoming documents00$ - 0Answering Telephone Calls00$ - 0Supervisory00.00$ - 0Staff00$ - 0Project00$ - 0Others00$ - 0Net Cost/Contribution0.000$ - 0ABCDEFGHIJKLMN0SupervisoryPosition Description PercentageTask 1Task 2Task 3Task 4Task 5Task 6Task 7Task 8Task 9Task 10Task 11Task 12Task13Task 14Task 15Task 16Total0.00%00000000000000000.0000.00%000000000000000 00.0000.00%00000000000000000.0000.00%0000000000000000 0.0000.00%00000000000000000.0000.00%00000000000000000. 0000.00%00000000000000000.0000.00%00000000000000000.0 000.00%00000000000000000.0000.00%00000000000000000.00 00.00%00000000000000000.0000.00%00000000000000000.000 0.00%00000000000000000.0000.00%00000000000000000.0000. 00%00000000000000000.0000.00%00000000000000000.0000.0 0%00000000000000000.0000.00%00000000000000000.0000.00 %00000000000000000.0000.00%00000000000000000.0000.00% 00000000000000000.0000.00%00000000000000000.0000.00%0 0000000000000000.0000.00%00000000000000000.0000.00%00 000000000000000.0000.00%00000000000000000.000LegendAT ask 10BTask 20.000BSubtask0BSubtask0.000DSubtask0CTask 30FTask 40Subtask0Subtask0GTask 50Subtask0Subtask0HTask 60Subtask0Subtask0ITask 70JTask 80Subtask0Subtask0KTask 90LTask 100Subtask0Subtask0MTask 110NTask 120OTask 130ETask 1400 E18Bureau of Budget and Management ResearchPerformance Measurements (Annual
- 40. Review)Name:ABCDEFGHIJPerCentageHoursDollars$ - 0Annual Salary (example)%2080Hrs$ - 00Budget Process0.000$ - 0Revenue Projection0.0000$ - 0General Fund0.0000$ - 0Special Fund0.0000$ - 0Federal0.0000$ - 0Prior Year Fund Balance0.000Expenditure Trend by deparment0.0000$ - 0Ceilings/Expenditure Projections0.0000$ - 0Executive Budget Docment Preparation0.0000$ - 0Packaging0.0000$ - 0Department Budget Review00$ - 0Review0.0000$ - 0Meeting0.0000$ - 0Department Budget Legislative Hearings0.0000$ - 0Fiscal Year Appropriation Act00$ - 0Appropriation Status Report0.0000$ - 0Establishment of Account0.0000$ - 0Allotment Schedules0.0000$ - 0Meetings0.0000$ - 0Budget Maintenance & Control0.00000.00$ - 0Allotment Modifications0.0000.00$ - 0Operations0.0000.00$ - 0Personnel Action GG1s0.0000$ - 0Travel Authorizations0.0000$ - 0Contracts0.0000$ - 0Fiscal Note/LRC0.0000$ - 0Utilities0.0000$ - 0Work Orders0.0000$ - 0$ - 0Federal0.0000.00$ - 0Clearinghouse0.0000$ - 0Establishment of Account0.0000$ - 0Modification0.0000$ - 0Travel Authorization0.0000$ - 0Contracts0.0000$ - 0Personnel Action GG1s0.0000$ - 0Allotment Schedules0.0000$ - 0Work Orders0.0000$ - 0Special Projects0.000$ - 0$ - 0$ - 0Military Budget, Expediture Projections, etc.$ - 0Collateral Duties*0.000$ - 0$ - 0Administration0.000$ - 0$ - 0Administrative Work00$ - 0Filing00$ - 0Managing the Front Desk00$ - 0Making copies00$ - 0Logging in-coming documents00$ - 0Logging out-going documents00$ - 0Typing00$ - 0Distributing incoming documents00$ - 0Answering Telephone Calls00$ - 0Supervisory00.00$ - 0Staff00$ - 0Project00$ - 0Others00$ - 0Net Cost/Contribution0.000$ - 0ABCDEFGHIJKLMN0SupervisoryPosition Description PercentageTask 1Task 2Task 3Task 4Task 5Task 6Task 7Task 8Task 9Task 10Task 11Task 12Task13Task 14Task 15Task 16Total0.00%00000000000000000.0000.00%000000000000000
- 41. 00.0000.00%00000000000000000.0000.00%0000000000000000 0.0000.00%00000000000000000.0000.00%00000000000000000. 0000.00%00000000000000000.0000.00%00000000000000000.0 000.00%00000000000000000.0000.00%00000000000000000.00 00.00%00000000000000000.0000.00%00000000000000000.000 0.00%00000000000000000.0000.00%00000000000000000.0000. 00%00000000000000000.0000.00%00000000000000000.0000.0 0%00000000000000000.0000.00%00000000000000000.0000.00 %00000000000000000.0000.00%00000000000000000.0000.00% 00000000000000000.0000.00%00000000000000000.0000.00%0 0000000000000000.0000.00%00000000000000000.0000.00%00 000000000000000.0000.00%00000000000000000.000LegendAT ask 10BTask 20.000BSubtask0BSubtask0.000DSubtask0CTask 30FTask 40Subtask0Subtask0GTask 50Subtask0Subtask0HTask 60Subtask0Subtask0ITask 70JTask 80Subtask0Subtask0KTask 90LTask 100Subtask0Subtask0MTask 110NTask 120OTask 130ETask 1400 E19Bureau of Budget and Management ResearchPerformance Measurements (Annual Review)Name:ABCDEFGHIJPerCentageHoursDollars$ - 0Annual Salary (example)%2080Hrs$ - 00Budget Process0.000$ - 0Revenue Projection0.0000$ - 0General Fund0.0000$ - 0Special Fund0.0000$ - 0Federal0.0000$ - 0Prior Year Fund Balance0.000Expenditure Trend by deparment0.0000$ - 0Ceilings/Expenditure Projections0.0000$ - 0Executive Budget Docment Preparation0.0000$ - 0Packaging0.0000$ - 0Department Budget Review00$ - 0Review0.0000$ - 0Meeting0.0000$ - 0Department Budget Legislative Hearings0.0000$ - 0Fiscal Year Appropriation Act00$ - 0Appropriation Status Report0.0000$ - 0Establishment of Account0.0000$ - 0Allotment Schedules0.0000$ - 0Meetings0.0000$ - 0Budget Maintenance & Control0.00000.00$ - 0Allotment Modifications0.0000.00$ - 0Operations0.0000.00$ - 0Personnel Action GG1s0.0000$ - 0Travel Authorizations0.0000$ - 0Contracts0.0000$ - 0Fiscal
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- 43. E20Bureau of Budget and Management ResearchPerformance Measurements (Annual Review)Name:ABCDEFGHIJPerCentageHoursDollars$ 60,000.00Annual Salary (example)%2080Hrs$ 28.850Budget Process0.000$ - 0Revenue Projection0.0000$ - 0General Fund0.0000$ - 0Special Fund0.0000$ - 0Federal0.0000$ - 0Prior Year Fund Balance0.000Expenditure Trend by deparment0.0000$ - 0Ceilings/Expenditure Projections0.0000$ - 0Executive Budget Docment Preparation0.0000$ - 0Packaging0.0000$ - 0Department Budget Review00$ - 0Review0.0000$ - 0Meeting0.0000$ - 0Department Budget Legislative Hearings0.0000$ - 0Fiscal Year Appropriation Act00$ - 0Appropriation Status Report0.0000$ - 0Establishment of Account0.0000$ - 0Allotment Schedules0.0000$ - 0Meetings0.0000$ - 0Budget Maintenance & Control0.00102.08$ 60.00Allotment Modifications0.0012.08$ 60.00Operations0.0000.00$ - 0Personnel Action GG1s0.0000$ - 0Travel Authorizations0.0000$ - 0Contracts0.0000$ - 0Fiscal Note/LRC0.0000$ - 0Utilities0.0000$ - 0Work Orders0.0000$ - 0$ - 0Federal0.0000.00$ - 0Clearinghouse0.0000$ - 0Establishment of Account0.0000$ - 0Modification0.0000$ - 0Travel Authorization0.0000$ - 0Contracts0.0000$ - 0Personnel Action GG1s0.0000$ - 0Allotment Schedules0.0000$ - 0Work Orders0.0000$ - 0Special Projects0.000$ - 0$ - 0$ - 0Military Budget, Expediture Projections, etc.$ - 0Collateral Duties*0.000$ - 0$ - 0Administration0.000$ - 0$ - 0Administrative Work00$ - 0Filing00$ - 0Managing the Front Desk00$ - 0Making copies00$ - 0Logging in-coming documents00$ - 0Logging out-going documents00$ - 0Typing00$ - 0Distributing incoming documents00$ - 0Answering Telephone Calls00$ - 0Supervisory00.00$ - 0Staff00$ - 0Project00$ - 0Others00$ - 0Net Cost/Contribution0.001$ 60.00ABCDEFGHIJKLMN0SupervisoryPosition Description PercentageTask 1Task 2Task 3Task 4Task 5Task 6Task 7Task
- 44. 8Task 9Task 10Task 11Task 12Task13Task 14Task 15Task 16Total0.00%00000000000000000.0000.00%000000000000000 00.0000.00%00000000000000000.0000.00%0000000000000000 0.0000.00%00000000000000000.0000.00%00000000000000000. 0000.00%00000000000000000.0000.00%00000000000000000.0 000.00%00000000000000000.0000.00%00000000000000000.00 00.00%00000000000000000.0000.00%00000000000000000.000 0.00%00000000000000000.0000.00%00000000000000000.0000. 00%00000000000000000.0000.00%00000000000000000.0000.0 0%00000000000000000.0000.00%00000000000000000.0000.00 %00000000000000000.0000.00%00000000000000000.0000.00% 00000000000000000.0000.00%00000000000000000.0000.00%0 0000000000000000.0000.00%00000000000000000.0000.00%00 000000000000000.0000.00%00000000000000000.000LegendAT ask 10BTask 20.000BSubtask0BSubtask0.000DSubtask0CTask 30FTask 40Subtask0Subtask0GTask 50Subtask0Subtask0HTask 60Subtask0Subtask0ITask 70JTask 80Subtask0Subtask0KTask 90LTask 100Subtask0Subtask0MTask 110NTask 120OTask 130ETask 1400 Unit 7 Assignment Budget for CRAC Utilizing one of the excel templates provided, or a budget of your own design, submit a budget for the Cryonic Regulatory and Advisory Commission. Although your budget may not require entries for all of the items listed in the template, the expenditures should include all administrative, human resources, and facilities costs, as well as a revenue source. The budget must be balanced, self-funded, and have a net zero cost. Be certain to allow for the cost of evaluating performance. The templates provided include, as an example, the following types of broad expenditures (sub-categories would also be included, i.e. a chart of accounts)
- 45. · Salaries and Benefits · Facility Purchase/Lease · Utilities · Maintenance · Equipment Purchase · Equipment Rentals · Service Contracts · Travel and Conference · Communications/Telecommunications/Information Technology Costs · Other You should also submit a budget narrative that explains and justifies the items of the budget. In particular, focus on the human resource costs, administrative costs, and the revenue sources. The narrative concerning the revenue sources should include an explanation of the sustainability of the source in future budget years. You also want to explain the milestones for evaluating the program’s success and include any type of contingency plans. Checklist for the Unit 7 Assignment Criteria: Ask yourself the following questions. Not Yet Yes
- 46. Content Did you identify all elements of budget preparation? Did you identify the interrelation of all elements required to develop a budget? Did you employ all fiscal practices in the development of a balanced budget? Did you analyze the budget for accuracy of categorized items in all of the elements set forth below? 1. Expenditures: salaries, benefits, services, supplies 2. Revenues: taxes, user fees, license fees 3. Fund Type: General, special revenue, enterprise, internal service, debt service, restricted, unrestricted 4. Fund Balance: revenues exceed expenditures 5. Net Cost/Contribution: Expenditures exceed revenues 6. Debt: Internal, external, bonds Did you create a balanced budget incorporating all of the following elements? 1. Expenditures 2. Revenues 3. Fund Type 4. Fund Balance 5. Net Cost/Contribution 6. Debt
- 47. Did you explain the milestones for evaluating the program’s success and include any type of contingency plans? Research Is your research current? Did you discuss all the required areas in a substantive manner? Did you use appropriate reference material to support major statements? Quality Is your content complete enough to address the topic and questions? Is there a logical flow to your ideas? Did you present the material in a clear and concise manner to provide easy readability?
- 48. Format Did you prepare your project as both a Microsoft Excel document as well as a Microsoft Word document? Did you label your file correctly? Did you use APA format to cite your sources? Did you check your document for grammar and spelling?