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THE NAVAJO NATION - FISCAL YEAR 2009 BUDGET FORM 1
SUMMARY OF PROGRAM BUDGET Page ___ of ___
PART I. PROGRAM INFORMATION:
Business Unit No: Prepared by:
Program Title: Phone No.:
PART II. FUNDING INFORMATION:
(A) (B) (C) (D)
Funding Source(s): Funding Source's Fiscal Year: Amount: % of Total:
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TOTAL: $ -
PART III. PLAN OF OPERATION REFERENCE/LEGISLATED PROGRAM PURPOSE:
PART IV. ACKNOWLEDGEMENT: PART V. MATCHING FUNDS REQUIRED:
I hereby acknowledge, to the best of my knowledge, that the information contained in this budget proposal is complete and accurate.
CONCURRED BY:
SUBMITTED BY: Prg. Manager's Signature/Date APPROVED BY: Branch/Div. Dir.'s Signature/Date Contracting Officer's Signature/Date
THE NAVAJO NATION - FISCAL YEAR 2009 BUDGET FORM 2
PROGRAM PERFORMANCE CRITERIA Page ___ of ___
PART I. PROGRAM INFORMATION:
Business Unit No.: Program Name/Title:
PART II. PROGRAM PERFORMANCE CRITERIA: FY 2009 1st QTR FY 2009 2nd QTR FY 2009 3rd QTR FY 2009 4th QTR
Goal Actual Goal Actual Goal Actual Goal Actual
1. Program Performance Area:
Goal Statement:
2. Program Performance Area:
Goal Statement:
3. Program Performance Area:
Goal Statement:
4. Program Performance Area:
Goal Statement:
5. Program Performance Area:
Goal Statement:
THE NAVAJO NATION - FISCAL YEAR 2009 BUDGET FORM 2
PROGRAM PERFORMANCE CRITERIA Page ___ of ___
THE NAVAJO NATION - FISCAL YEAR 2009 BUDGET FORM 3
BRANCH/DIVISION Page ___ of ___
COMPARATIVE BUDGET SUMMARY
PART I. PROGRAM INFORMATION:
Program Name/Title: Business Unit #:
PART II.
(A) (B) (C) (D) (E) (F) (G)
Rank (For Fund FY 2008 FY 2009
Branch/Div. Major Object Type NNC Approved Proposed Difference
Use Only) Code or BU # Major Object Code Description or Program Title Code GF Budget* GF Budget (Col. F - E)
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TOTAL: - - -
PART III: POSITIONS/VEHICLES INFORMATION: Total # of Positions Budgeted:
Total # of Permanently Assigned Vehicles:
*Column (E) funding should be the amount in accordance with NNC legislation, CS-31-07.
THE NAVAJO NATION - FISCAL YEAR 2009 BUDGET FORM 3
BRANCH/DIVISION Page ___ of ___
COMPARATIVE BUDGET SUMMARY
The Navajo Nation - Fiscal Year 2009 OMB Budget Form 4A
Listing of Positions and Assignments by Business Unit
SUB POS JOB WRKSITE FY 2008 ACTUAL FY 2009 PROPOSED
ACCT NO TYPE POSITION TITLE EMP ID CODE G/S SALARY HOURS BUDGET
THE NAVAJO NATION - FISCAL YEAR 2009 BUDGET FORM 4B
LISTING OF POSITIONS Page __ of __
Part I. Program Information:
Program: Business Unit No.:
Part II. Listing of Personnel/Funding:
(A) (B) (C ) (D) (E) (F) (G) (H) (I) (J)
Sub-Acct./ Position JobType/ Employee Agency/ FY 2008 Actual FY 2009 Proposed
Object Code Number Class Code Position Title ID Number Worksite Grade/Step Salary # Hours Salary
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Total: - -
THE NAVAJO NATION - FISCAL YEAR 2009 BUDGET FORM 5
DETAILED LINE ITEM BUDGET AND JUSTIFICATION Page____of____
PART I. PROGRAM INFORMATION:
Program Name/Title: Business Unit No.:
PART II. DETAILED BUDGET:
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L)
Level DETAILED Fund Central Central Eastern Northern Western Total by Total by
of Detail Object Source Office Navajo/ Navajo/ Fort Navajo/ Navajo/ DETAILED MAJOR
(LOD) Code Object Code Description/Justification Code (WR) Chinle Crownpt. Defiance Shiprock Tuba City Object Code Object Code
PAGE TOTAL: - - - - - - -
THE NAVAJO NATION - FISCAL YEAR 2009 BUDGET FORM 6
SUMMARY OF PERSONNEL CHANGES Page ___ of___
PART I. PROGRAM INFORMATION:
Program Name/Title: Business Unit No.:
PART II. PERSONNEL/POSITION CHANGES:
(A) (B) (C) (D) (E) (F) (G) (H) (I)
Sub Acct
Type of Object Position Job Type / Employee ID No. or Total
Change Code Number Class Code Position Title Vacant Salary Fringe Benefit (Col. G + H)
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PAGE TOTAL: - - -
THE NAVAJO NATION - FISCAL YEAR 2009 BUDGET FORM 6
SUMMARY OF PERSONNEL CHANGES Page ___ of___
THE NAVAJO NATION - FISCAL YEAR 2009 BUDGET FORM 7
REPORTING ANTICIPATED CONTRACT AND GRANT FUNDING Page ____ of ____
PART I. PROGRAM INFORMATION:
Program Name/Title: Business Unit No./K #:
Contract/Grant No.: Company No.:
Budget Period: Start - End:
PART II. PERFORMANCE GOALS (Attach additional page(s) if more space is needed):
PART III. BUDGET INFORMATION:
(A) (B) (C) (D)
Major Object Code and Description Contract Award Anticipated Award Difference Columns
Fiscal Year _______ Fiscal Year 2009 (C) - (B)
2001 Personnel Expenses -
3000 Travel Expenses -
3500 Meeting Expenses -
4000 Supplies -
5000 Lease and Rental -
5500 Communication and Utilities
6000 Repairs and Maintaince -
6500 Contractual Services -
7000 Special Transaction -
8000 Assistance -
9000 Capital Outlay -
9500 Matching -
9700 Indirect Cost (Overhead) Allocation -
TOTALS: - - -
PART IV. FTEs/MATCH FUNDS: No. of Positions/ FTEs: -
Required GF Cash Match: -
Required GF % Match: -
PART V. ACKNOWLEDGEMENT:
Program Manager (print): Div/Executive Director (print):
Signature/Date: Signature/Date:
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