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									STATE OF ALABAMA                                     AGENCY BUDGET REQUEST                  Agency:
EBO Form No. 1                                    ESTIMATED CONDITION OF FUNDS              Agency No.:

                                                                                                             INCREASE (DECREASE)
            RECAP OF ALL FUNDS                          ACTUAL             BUDGETED         REQUESTED          FROM PRIOR YEAR
                                                         2010                2011              2012        AMOUNT           PERCENT

FUND NO.         RECEIPTS

           Unencumbered Balance Brought Forward

           RECEIPTS:
            Federal and Local Funds:




            State Funds:
             State General Fund
             ETF
             Other (Specify):




           TOTAL RECEIPTS

           TOTAL AVAILABLE

           LESS: EXPENDITURES
            TRANSFERS TO
            REVERSIONS TO

           BALANCE UNENCUMBERED


                                                                                 APPROVED
                                                                                             Agency Head               Date
STATE OF ALABAMA                                   AGENCY BUDGET REQUEST            Agency:
EBO Form No. 2                                    SUMMARY BUDGET REQUEST            Agency No.:   Page   of


  CODE             PROGRAMS AND ACTIVITIES           ACTUAL          BUDGETED      REQUESTED          INCREASE (DECREASE)
   NO.               (Listed in Priority Order)   EXPENDITURES     EXPENDITURES   EXPENDITURES          FROM PRIOR YEAR
    .                                                 2010             2011           2012           AMOUNT        PERCENT
STATE OF ALABAMA                               AGENCY BUDGET REQUEST            Agency:____________________________________
EBO Form No. 3                              CAPITAL EXPENDITURES FY 2012        Agency No. ______


 IDENTIFICATION OF REQUESTED ITEMS     CAPITAL   TRANSPORTATION      OTHER     PROGRAM      LOCATION     SOURCE      FUND
(Priority Listing if Multiple Items)   OUTLAY      EQUIPMENT       EQUIPMENT   AFFECTED                     OF       CODE
                                                   PURCHASES       PURCHASES                            FINANCING     NO.




   TOTALS

 DESCRIPTION AND JUSTIFICATION:
STATE OF ALABAMA                                          AGENCY BUDGET REQUEST                 Agency:_________________________
EBO Form No. 5                                         SUMMARY OF PROGRAM OR ACTIVITY           Agency No. ______  Page___ of ____

Program Name:                                                                 Program No.:
Activity Name:                                                                Activity No.:
Organization Name:                                                            Budget Org No.:
                                                   ACTUAL        BUDGETED          REQUESTED            INCREASE (DECREASE)
             MAJOR OBJECTS                      EXPENDITURES   EXPENDITURES     EXPENDITURES           FROM PRIOR YEAR
                                                    2010           2011                 2012         AMOUNT         PERCENT
                Number of Employees
  0100  Personnel Costs
  0200  Employee Benefits
  0300  Travel-In-State
  0400  Travel-Out-Of-State
  0500  Repairs and Maintenance
  0600  Rentals and Leases
  0700  Utilities and Communication
  0800  Professional Services
  0900  Supplies, Materials and Operating Exp
  1000  Transportation Equipment Operations
  1100  Grants and Benefits
  1200  Capital Outlay
  1300  Transportation Equipment Purchases
  1400  Other Equipment Purchases
  1500  Debt Service
  1600  Miscellaneous
        TOTAL EXPENDITURES
FUND NO. SOURCE OF FUNDS




          TOTAL SOURCE OF FUNDS
STATE OF ALABAMA                                           AGENCY BUDGET REQUEST                          Agency:_________________________
EBO Form No. 5                                     SUMMARY OF APPROPRIATION UNIT OR ACTIVITY              Agency No. ______  Page ___ of ___

Appropriation Unit Name:                                                        Appropriation Unit No.:
Activity Name:                                                                  Activity No.:
Organization Name:                                                              Budget Org No.:
                                                   ACTUAL          BUDGETED          REQUESTED                    INCREASE (DECREASE)
              MAJOR OBJECTS                     EXPENDITURES     EXPENDITURES     EXPENDITURES                   FROM PRIOR YEAR
                                                    2010             2011                 2012                 AMOUNT         PERCENT
                Number of Employees
  0100  Personnel Costs
  0200  Employee Benefits
  0300  Travel-In-State
  0400  Travel-Out-Of-State
  0500  Repairs and Maintenance
  0600  Rentals and Leases
  0700  Utilities and Communication
  0800  Professional Services
  0900  Supplies, Materials and Operating Exp
  1000  Transportation Equipment Operations
  1100  Grants and Benefits
  1200  Capital Outlay
  1300  Transportation Equipment Purchases
  1400  Other Equipment Purchases
  1500  Debt Service
  1600  Miscellaneous
        TOTAL EXPENDITURES
FUND NO. SOURCE OF FUNDS




          TOTAL SOURCE OF FUNDS
STATE OF ALABAMA                                           AGENCY BUDGET REQUEST                          Agency:_________________________
EBO Form No. 5                                     SUMMARY OF APPROPRIATION UNIT OR ACTIVITY              Agency No. ______  Page ___ of ___

Appropriation Unit Name:                                                        Appropriation Unit No.:
Activity Name:                                                                  Activity No.:
Organization Name:                                                              Budget Org No.:
                                                   ACTUAL          BUDGETED          REQUESTED                    INCREASE (DECREASE)
              MAJOR OBJECTS                     EXPENDITURES     EXPENDITURES     EXPENDITURES                   FROM PRIOR YEAR
                                                    2010             2011                 2012                 AMOUNT         PERCENT
                Number of Employees
  0100  Personnel Costs
  0200  Employee Benefits
  0300  Travel-In-State
  0400  Travel-Out-Of-State
  0500  Repairs and Maintenance
  0600  Rentals and Leases
  0700  Utilities and Communication
  0800  Professional Services
  0900  Supplies, Materials and Operating Exp
  1000  Transportation Equipment Operations
  1100  Grants and Benefits
  1200  Capital Outlay
  1300  Transportation Equipment Purchases
  1400  Other Equipment Purchases
  1500  Debt Service
  1600  Miscellaneous
        TOTAL EXPENDITURES
FUND NO. SOURCE OF FUNDS




          TOTAL SOURCE OF FUNDS
STATE OF ALABAMA                                          AGENCY BUDGET REQUEST                    Agency:______________________________
EBO Form No. 6                                            PERSONNEL CLASSIFICATION                 Agency No. ______ Page ____ of ____



 EMPLOYEE CLASSIFICATIONS                          ACTUAL 2010                  BUDGETED 2011              REQUESTED 2012
                                          NO. EMPLOYEES      AMOUNT     NO. EMPLOYEES     AMOUNT    NO. EMPLOYEES     AMOUNT




            TOTALS



 OTHER PERSONNEL INFORMATION                      ACTUAL 2010                  BUDGETED 2011               REQUESTED 2012

Number of Anniversary/Annual Raises/
 Promotional Raises
Number of Special Merit Raises
Number of New Positions
Number of Vacant Positions Filled
Actual Number of Employees on Sept 30th

								
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