Budget Revision Request Instructions
Org:
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