Operating Budget 2009-2010

General Information

Budget Kick-Off Presentation Budget Manual Panthersoft Online Budgeting Manual 2009-2010 Panthersoft Concept and Methodology Budgeting Manual 2009-2010 (Updated March 31, 2009) Rate Guide 2009-10 Auxiliary Utilities Cost 2009-10 Auxiliary Custodial Expense 2009-10 Auxiliary Business Services Expenses 2009-10 Auxiliary UTS Expenses (Updated April 29, 2009) 2009-10 AuxiliaryVehicle Services Expense (Updated April 29, 2009) 2009-10 Facilities Rates Dept. ID's By Exec Area Roll Up for Accounts 2009-10 Budget Timeline Detailed (Updated April 29, 2009) Summary Budget Review Schedule (Updated April 29, 2009) Pay Dates By Month Generating a Financial Report Financial Report Forecast (FC) and Request Budget (RQ) Report 2009-10 Monthly Revenue Preliminary Projection (Updated March 31, 2009) Contact List Workshop Schedule Auxillary Cash Transfers Hourly OPS Worksheet

Strategic Initiatives

Strategic Initiative Template Strategic Initiative Guideline

Presentations

Budget Presentation