Budget Procedures and Guidelines

Budget Procedures

• Budget Transfer Instructions
• Instructions for Looking up a Budget Transfer
• Instructions for Printing a Budget Transfer
• Salary Increase Criteria
• Split Funding Request Form
• Labor Cost Distribution (LCD)
• Fund Balance Report Instructions

Budget Guidelines

General Fund

• 2022/23 Budget Guidelines
• Budget Submission Form
• Non-Discretionary Budget Submission Form

Trust Fund

• 2022/23 Trust Budget Guidelines
• Trust Budget Plan Worksheet
• Trust Fund Agreement Addendum - Adobe Sign Workflow Selector

Lottery Fund

• Lottery Policy and Procedures
• Request for Restoration of Lottery Funds

Mid-Year Review

• 2022/23 Mid-Year Guidelines
• Mid-Year Forms
• Mid-Year Checklist