… icy Analyst prior to submitting your budget request. Agencies should consider the following items: • For data entry purposes, reallocations take place in S ervice Level 3, Structural Changes. • All reallocations must net to zero within the …
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… alent (FTE). Health Insurance data should be entered into Solver Budget System account code 52002. Energy For purposes of preparing the agency’s budget request, assume the same dollar amount appropriated for Energy as contained in the …
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… Account 56000. When requesting these items, indicate either “initial purchase” or “replacement.” For clarification purposes, Capital Outlay, as used in the budget process, should not be confused with “fixed assets.” The term “fixed asset” i …
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… used in the budget process, should not be confused with “fixed assets.” The term “fixed asset” is used for reporting purposes and is not directly related to the budget process. Please note that computers, library books and movable furniture …
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… 1,000,000 and the underlying assets should carry a life expectancy of 10 years or more . In addition, for budgeting purposes, roof, window and door replacements, paving projects, generator replacements, floor replacements, HVAC replacements, …
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