LD Plan by vbf95724

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									                                                      Limited Duration Financing Plan for ______________________________ (Agency Name)

                                                                                  Agency Number: ________________


Contact Person: ______________________________                                                                                                    DAS Budget Analyst: __________________________


Phone: _______________________                                                *** SAMPLE ***
         Repr, Class No.                                   Position  Salary            # of        Biennial                         GF                  OF               FF              LF
 Action & Pay/Rg Options               Class Title       Number Type Range       Step Months        Cost      Org Structure    %           $        %        $       %        $     %          $

Request:

Establish OA C0107 A A           Admin Spec 1            0070501   LF             24
                                                                            17 1,984                 47,616 001-00-00-00000                         100% 47,616
                                                                                OPE                  21,704                                         100% 21,704
        ** Phase in date: _____________________ Phase out date:_____________________

Establish AD C8504 B A           Natural Res Spec 4      1564109   LP       30 3,677
                                                                                  12                 44,124 005-00-00-00000    100%      44,124
                                                                                OPE                  19,157                    100%      19,157
        ** Phase in date: _____________________ Phase out date:_____________________

                                                                                                              Total Request              63,281           69,320


Financing*

Above positions will be financed through savings in General Fund Personal Services (vacant positions), and Other Funds Services and Supplies (equipment purchase delayed).



*Financing for request must be specifically identified as to type of funds, program and category
**Phase in date and Phase out date are required fields




           f3461bd1-7f0f-4e51-b75a-04e59c8b5d9d.xls                                                                                                                                4/13/2010

								
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