Budget Instructions 2007 Table of Contents

		Page
Budget Instruction Manual
	Robert Weisman, County Administrator
A. FY 2008 Budget Preparation Calendar
	Calendar	A-1
B. Introduction
	Changes from FY 2007	B-1
	Budget Manual Highlights for FY 2008	B-2
	Basic Assumptions	B-7
	Earnings Types	B-10
	Due Dates for Budget Submissions	B-12
	Checklist	B-13
C. Current Year Estimates / Balance Brought Forward
	Current Year Estimates / Balance Brought Forward	C-1
D. Revenue Budget
	Revenue Budget	D-1
E. Expenditure Budget
	Base Budget Requests	E-1
	Supplemental Budget Requests	E-3
	Harnessing Organizational Performance (HOP) Initiative	E-7
	Budget Narrative and Performance Measures	E-8
F. Capital Project Proposal
	Instructions and Deadlines	F-1
	Capital Project Proposal form Instructions	F-2
	Small Project/Capital Maintenance form Instructions	F-5
	Capital Project Summary form Instructions	F-6
	Capital Project Request Priority Summary Report form Instructions	F-7
	Blank Capital Project Proposal form	F-8
	Blank Small Project/Capital Maintenance form	F-9
	Sample Summary of Capital Projects form	F-10
	Sample of Capital Projects Request Priority Summary Report form	F-11
G. Appendices
	Indirect Costs	G-1
	Workers Compensation	G-2
	How to Print from BRASS	G-8
	Submission of FY 2008 Budget Request memo	G-10
	Sample FY 2008 Supplemental Request Priority Summary Report form	G-11
	800 MHz Radios	G-12
	ISS Cost Allocation Plan - FY 2008	G-13
H. Expenditure Chart of Accounts
	Chart of Accounts	H-1
I. Revenue Chart of Accounts
	Chart of Accounts	I-1



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