OperatingBudgetManual2015

Operating Budget Manual – August 2010

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Page 3 7. Push PF7 to move to page 3. Enter the allocation amount required for the unassigned payroll categories. These values can be changed from the pre- posted data as necessary. Push PF3 to save/update the page.

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8. Press PF5 to move to page 1. Enter the allocation required for temporary service. Note The line for savings may be left blank. : Campuses are no longer required to budget separately for “Savings.” 9. Enter the allocation required for utilities.

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