Fillable Budget Request Form 2015 16 Final (Central Oregon Community College)

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Budget Request Form 2015 16 Final (Central Oregon Community College)

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The Budget Request Form 2015 16 Final (Central Oregon Community College) form is 2 pages long and contains:

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Country of origin: US
File type: PDF

U.S.A. forms for Central Oregon Community College

BROWSE CENTRAL OREGON COMMUNITY COLLEGE FORMS

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Requested by:
Authorization: Dept. No:
Dept. Name:
Budget Request Description:
Request new benefited position Additional FTE
Request increase in current benefited position Additional FTE
Request non-benefited position budget increase by $1,000 or more (salaries and payroll costs).
Central Oregon Community College
2015-16 Budget Request Form
Fund Name:
Tracking Number
-
Request for capital purchases of at least $1,000 or more.
Workforce
Development
Basic Skills
Lifelong
Learning
Transfer &
Articulation
Institutional
Sustainability
Please mark the Strategic Planning Theme(s) impacted and describe the need and justification for budget request.
utilities) that are only for an annual increase that must be funded to maintain current service levels.
level (CLS) box on the right for contracted services budget requests (i.e., software license, insurance,
Request a material, supplies, and services budget increase by $1,000 or more. Check the current services
Acct. Description
2014-15
Budget
Additions Reductions
2015-16
Total
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Totals
For all benefited positions, include payroll costs of 29.7% plus $19,543 for medical insurance.
For all non-benefited positions, include payroll costs of 8%.
For positions requiring a new workstation, include the following costs: telephone $300, computer $1,300, and office furniture $3,500.
Revised 10/21/2014
Central Oregon Community College
Tracking Number
2015-16 Budget Request Form
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Budget Request Form 2015 16 Final (Central Oregon Community College)

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Completed 27 July 2020

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