UNIVERSITY BUDGET REVISION SYSTEM
Page ___ of ___
Budget Office Use Only
JV #
College/Office: Your department name DeptID (OUC) 14XXXX
2-3 Word Description: Redistribution of Funds Revision#
Revision Category
Type Transfer: Current Year Only Transfer (Column 4 only) I=Increase Budget
Continuing Transfer (Column 4 and 5) D=Decrease Budget
Continuing Future Year Transfer (Column 5 only) Whole Dollars Only
(1) (2) (3) (4) (5)
Project Account DeptID Current Year Continuing
(and Phase) Code (OUC/Purpose) $ Amount I/D FTE $ Amount I/D FTE
2XXXX 51310 14XXXX 28,000 D
2XXXX 55999 14XXXX 28,000 I
(6) If Continuing and Account = 1110, 1210, or 1310, please supply the following:
Project Account Pos # Class/Title
Salary-1yr Salary-Annual Eff. Date FTE
Project Account Pos# Class/Title
Salary-1yr Salary-Annual Eff. Date FTE
(7) Justification: (If using lapsed salaries, please describe program/Compact purpose of expenditure)
Justification example:
Move unused teaching funds to operating to buy equipment for lab.
Please type your name here. 5-XXXX 11/29/2011
Prepared By Phone Date Authorized Signature
Revision Category Options (if applicable for flex entries):
M1 Strengthening undergraduate instruction and improving graduation rates
M2 Strengthening graduate instruction and research
M3 Expanding library collections and improving library services
M4 Upgrading classrooms and laboratories, including replacing and updating related equipment
M5 Enhancing physical facilities (other than classrooms and laboratories) and their operations
M6 Expanding computing, info resources, & telecom capabilities (incl. developing a distance learning capability)
M7 Strengthening student support services
M8 Improving administrative services infrastructure
M9 Enhancing student financial aid programs
M10 Strengthening targeted program areas (identify)
(form BUD001 - revised 7/15/05)