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Equipment Lease Form

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					                                         FY11 Base Budget Proposal
             Department:                              Department Head:

     Fund:                            Organization:            Program:
                                                                                                Total
B00 - Regular Employee Related - Travel


                                                                                 B00 Total: $           -
C00 - Special Employee/Contracted Services


                                                                                 C00 Total: $           -
D00 - Pension and Insurance Related

                                                                                 D00 Total: $           -
E00 - Administrative Expenses


                                                                                 E00 Total: $           -
F00 - Facility Operational Supplies

                                                                                            $           -
                                                                                 F00 Total: $           -
G00 - Energy Costs and Space Rental
                                                                                            $           -
                                                                                 G00 Total: $           -
H00 - Consultant Services
                                                                                            $           -
                                                                                            $           -
                                                                                 H00 Total: $           -
J00 - Operational Services

                                                                                            $           -
                                                                                 J00 Total: $           -
K00 - Equipment Purchases
                                                                                            $           -
                                                                                            $           -
                                                                                 K00 Total: $           -
L00 - Equipment Lease and Rental , Maint and Repair


                                                                                 L00 Total: $           -
M00 - Purchased Client Services
                                                                                            $           -
                                                                                 M00 Total: $           -
N00 - Construction and Improvements Building
                                                                                            $           -
                                                                                            $           -
                                                                                 N00 Total: $           -
R00 - Benefit Programs
                                                                                            $           -
                                                                                 R00 Total: $           -
U00 - Information Technology Expenses


                                                                                 U00 Total: $           -

                                                                  Department FOAPAL Total: $            -
                                      FY11 Base Budget Proposal
             Department:             SAMPLE            Department Head:                  SAMPLE

     Fund:                           Organization:                  Program:
                                                                                                  Total
B00 - Regular Employee Related - Travel
Travel for conference                                                                      $               2,500
Staff Mileage                                                                              $                 100
                                                                                B00 Total: $               2,600
C00 - Special Employee/Contracted Services
Student interns budget increase needed due to longer lab hours                             $               5,900

                                                                                C00 Total: $               5,900
D00 - Pension and Insurance Related
Fringe                                                                                     $                120
                                                                                D00 Total: $                120
E00 - Administrative Expenses
Office Supplies, Advertising and Subscriptions, Institutional Memberships                  $               1,500
Printing - six additional publications in 09                                               $               4,200
                                                                                E00 Total: $               5,700
F00 - Facility Operational Supplies
Teaching Materials & Educational Supplies                                                  $                600
                                                                                           $                  -
                                                                                F00 Total: $                600
G00 - Energy Costs and Space Rental
                                                                                           $                   -
                                                                                G00 Total: $                   -
H00 - Consultant Services
                                                                                           $                   -
                                                                                           $                   -
                                                                                H00 Total: $                   -
J00 - Operational Services
Chartwells expenses for 2 College wide events                                               $               500
                                                                                            $                 -
                                                                                 J00 Total: $               500
K00 - Equipment Purchases
                                                                                           $                   -
                                                                                           $                   -
                                                                                K00 Total: $                   -
L00 - Equipment Lease and Rental , Maint and Repair
Copier lease cost decrease                                                                 $                700
Bus Rental                                                                                 $                150
                                                                                L00 Total: $                850
M00 - Purchased Client Services
                                                                                           $                   -
                                                                                M00 Total: $                   -
N00 - Construction and Improvements Building
                                                                                           $                   -
                                                                                           $                   -
                                                                                N00 Total: $                   -
R00 - Benefit Programs
                                                                                           $                   -
                                                                                R00 Total: $                   -
U00 - Information Technology Expenses
Software upgrades                                                                          $               1,000
Technology Equipment                                                                       $               2,000
                                                                                U00 Total: $               3,000

                                                                 Department FOAPAL Total: $               19,270

				
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