• budget pic

     

    Welcome Back!

    √ Meet your new Fiscal Specialist

    √ Review Budget and Position Control

    √ Set up Control Sheet

  • BUDGET TIMELINE


    SEPTEMBER 

    (Actual carryover funds are posted)

    • NORM DAY-Mid Sept
    • Norm Enrollment and Staffing Dashboard

    NOVEMBER-JANUARY  

    (Norm Day Settle-up)

    • Adjustment of selected school resources                      (no change, + or -)
    • Budgets for Norm-based positions are adjusted to reflect the actual cost of incumbents

    FEBRUARY

    MARCH 

    (Carryover memo)

    • BD appointments
    • Allocation letters
    • Budgets implemented in Schools Front End (SFE)

    APRIL 

    (BD appointments continue)

    •  BD ends and SFE closes for budget planning

    MAY-JUNE

     DEADLINE TO PURCHASE ITEMS FOR FISCAL YEAR

    • Process "Goods Receipts (GRs)"