Funding Plan
Input Area Position GL Account # Maximum Annual Pay Requested Current Position Value in Board Approved Budget Difference - ( ) represents shortage of salary funding $'s Total Difference with 30% Fringes - ( ) represents shortage of salary/fringe funding $'s Permanent Funding Sources for Difference: 1. 2. 3. 4. Total Control # Annualized $'s -
Must be zero
Comments/Other Information:
0
Funding Plan (Sample)
Input Area Position GL Account # Maximum Annual Pay Requested Current Position Value in Board Approved Budget Difference - ( ) represents shortage of salary funding $'s Total Difference with 30% Fringes - ( ) represents shortage of salary/fringe funding $'s Permanent Funding Sources for Difference: 1. Permanent Savings on Replacement Hired for Position XYZ (includes 30% fringe savings) 2. Permanent reduction to part time salary (includes 30% fringe savings) 3. 4. Total 1-xxx-xxxxx-700x 1-xxx-xxxxx-700x xx N/A 10,000 3,000 13,000 1-xxx-xxxxx-700x Control # xx Annualized $'s 50,000 40,000 (10,000) (13,000)
Must be zero
Comments/Other Information: This reallocation of salary $'s is necessary in order to…..
0