Budget Revision Request Instructions
Fund:
See Chart of Accounts
Org:
See Chart of Accounts
Account:
Operating Services, Operating Supplies, Professional Services, Capital Outlay (non-
computer), Capital Outlay (computer), Travel, Other Operating Expense
Location:
Monroe (JA), Lake Providence (JB), Tallulah (JC), Bastrop (JD), West Monroe (JE),
Farmerville (JF), Winnsboro (JG), Ruston (JH), Adult Ed (JI)
Program:
Instruction (100), Workforce Development (400), Library (410), Student Services (500),
General Institutional (600), Plant Operations & Maintenance (700)
Activity:
Used in restricted funds only
*The total amounts in the “transfer from” and the “transfer to” tables must
match. Transferring
budget between funds is not permitted. Please contact the Comptroller’s Office if you need assistance
completing this form.
Rev 032019
Budget Revision Request Form
Transfer From:
FUND ORG ACCOUNT LOCATION PROGRAM ACTIVITY AMOUNT
TOTAL
$
Transfer To:
FUND ORG ACCOUNT LOCATION PROGRAM ACTIVITY AMOUNT
TOTAL
$
Justification:
Submitted by:
Date:
Rev 032019
0
0