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ubc_0405_net_budget_reduction_form

VIEWS: 3 PAGES: 3

									Form #1



                                                                                                     California State University, Dominguez Hills
                                                                                                   2004/05 Budget Process and Net Reduction Plan
                                                                                                              Net Reduction Plan of 8%

                                                                                                                                                                                           Division:
      *Enter base budget amount in M7                                                                                                                                                  Administrator:
                                                                                                                                                                                       Base Budget:                   0.00
                                                                                                              Total
                                     Description of Allocation   Salaries and    Related      Operating                                                            Salaries and   Related      Operating                      Cumulative      Percentage
        Priority   Cost Center                                                                             Allocation     Cost Center   Description of Reduction                                            Total Reduction
                                             Request               Wages         Benefits     Expenses                                                               Wages        Benefits     Expenses                        Amount        Net Reduction
                                                                                                            Request
           1                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           2                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           3                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           4                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           5                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           6                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           7                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           8                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           9                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          10                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          11                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          12                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          13                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          14                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          15                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          16                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          17                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          18                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          19                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          20                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          21                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          22                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          23                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          24                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          25                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          26                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          27                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          28                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          29                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          30                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          31                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          32                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          33                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          34                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          35                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          36                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          37                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          38                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          39                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          40                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          41                                                                           0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
                                                                                       0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!


     Potential Revised Base Budget                                        0.00                      0.00                                                                   0.00                      0.00                             0.00
     (Excludes Benefits)


      *Must include an impact statement.




NetBudgetReductionForm-2                                                                                                        1                                                                                                            12/20/2011 1:29 AM
                                                                                                       California State University, Dominguez Hills
                                                                                                     2004/05 Budget Process and Net Reduction Plan
                                                                                                                Net Reduction Plan of 9%

                                                                                                                                                                                            Division:
      *Enter base budget amount in M7                                                                                                                                                   Administrator:
                                                                                                                                                                                        Base Budget:                   0.00
                                                                                                               Total
                                      Description of Allocation   Salaries and    Related      Operating                                                            Salaries and   Related      Operating                      Cumulative      Percentage
        Priority   Cost Center                                                                              Allocation     Cost Center   Description of Reduction                                            Total Reduction
                                              Request               Wages         Benefits     Expenses                                                               Wages        Benefits     Expenses                        Amount        Net Reduction
                                                                                                             Request
           1                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           2                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           3                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           4                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           5                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           6                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           7                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           8                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
           9                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          10                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          11                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          12                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          13                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          14                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          15                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          16                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          17                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          18                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          19                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          20                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          21                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          22                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          23                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          24                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          25                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          26                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          27                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          28                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          29                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          30                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          31                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          32                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          33                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          34                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          35                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          36                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          37                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          38                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          39                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          40                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
          41                                                                            0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!
                                                                                        0.00                        0.00                                                                 0.00         0.00              0.00           0.00         #DIV/0!


      Potential Revised Base Budget                                        0.00                      0.00                                                                   0.00                      0.00                             0.00
      (Excludes Benefits)


      *Must include an impact statement.




NetBudgetReductionForm-7                                                                                                         2                                                                                                            12/20/2011 1:29 AM
                                                                                                 California State University, Dominguez Hills
                                                                                               2004/05 Budget Process and Net Reduction Plan
                                                                                                          Net Reduction Plan of 10%

                                                                                                                                                                                         Division:
*Enter base budget amount in M7                                                                                                                                                     Administrator:
                                                                                                                                                                                     Base Budget:                 0.00

                                                                                                                                                                                                                                         Percentage
                         Description of Allocation   Salaries and    Related       Operating     Total Allocation                                            Salaries and    Related       Operating                      Cumulative
Priority   Cost Center                                                                                              Cost Center   Description of Reduction                                              Total Reduction                     Net
                                 Request               Wages         Benefits      Expenses         Request                                                    Wages         Benefits      Expenses                        Amount
                                                                                                                                                                                                                                         Reduction

  1                                                                         0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  2                                                                         0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  3                                                                         0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  4                                                                         0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  5                                                                         0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  6                                                                         0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  7                                                                         0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  8                                                                         0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  9                                                                         0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  10                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  11                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  12                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  13                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  14                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  15                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  16                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  17                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  18                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  19                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  20                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  21                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  22                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  23                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  24                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  25                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  26                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  27                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  28                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  29                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  30                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  31                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  32                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  33                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  34                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  35                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  36                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  37                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  38                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  39                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  40                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
  41                                                                        0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!
                                                                            0.00                            0.00                                                                    0.00         0.00              0.00           0.00       #DIV/0!

Potential Revised Base Budget                                 0.00                        0.00                                                                        0.00                       0.00                             0.00
(Excludes Benefits)

*Must include an impact statement.




       NetBudgetReductionForm -1                                                                                           3                                                                                              12/20/2011 1:29 AM

								
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