The Budget category includes
documents which explain how to create annual budget transactions and
budget reports. Forms for council signature and budget
data changes are included.
Display or print individual
documents. Learn how to resize a
PDF document.
Budget
Procedure, section 2
Entering
Budget Transactions - for Bookkeepers
07/02/07
Preparing Council Budgets - for
CPDs 10/23/07
Budget Forms
The Budget Summary and Budget Change forms may be printed from
this site and prepared manually.
- The budget summary (signature) form (signed by appropriate individuals)
must accompany the annual budget excel document.
- The budget change form is prepared by the Bookkeeper when
an original budget transaction is modified during the fiscal
year. After appropriate signatures, the budget
change form is kept on file with the Council's financial
records.
The electronic and hard copies
of these budgets should be submitted to the
regional
office for review. Regional
offices then submit the budgets to the UME Administrative Management
Office at 804 Clark Hall no later than
March
15th each year. Regional
Offices should submit the budgets as they are reviewed rather than
hold them all for submission at one time.
The information submitted is
compiled into statewide totals for both internal review and federal
reporting. FTEs supported at the County level are also reported with
the budget each year.
Budget Change Form,
09/2000
County Budget Summary (signature) Form
UM-UE 103a, 01/26/05
Return
to Accounting Manual
Last modified:
November 05, 2007
