Pulaski County Budget Request Form printable pdf download

Pulaski County Budget Request Form

2016 PULASKI COUNTY BUDGET REQUEST

DEPARTMENT

NAME

DEPT NO.

Check here for NO CHANGES to your 2016 Personnel or Maintenance & Operations budget. (Skip to Section C)

Check here for Changes to 2016 Personnel budget only. (Complete changes to Section A below)

Check here for Changes to 2016 Maintenance & Operations budget only. (Complete changes to Section B below)

Check here for Changes to both 2016 Personnel & Maintenance & Operations budget. (Complete Section A & B)

If this is a Grant budget, please indicate the grant period:

A. PERSONNEL CHANGES:

01 - SALARIES FULL-TIME

REASON FOR INCREASE/DECREASE

Check here to delete any positions

No of positions to be

deleted

List PCN(s) to be

Deleted:

Check here to add positions processed through HR

No of positions to be

added

Check here to upgrade positions processed through HR

No of positions

upgraded

List PCN(s) for

upgrade

Check here to downgrade positions processed through HR

No of positions

downgraded

List PCN(s) to

downgrade

EXPENDITURE

2016

REASON FOR

CODE

BUDGET

INCREASE/DECREASE

DESCRIPTION

SALARIES PART-TIME

SALARIES EXTRA HELP

CONTRACT LABOR

OVERTIME

2016

REASON FOR

BUDGET

INCREASE/DECREASE

B. MAINTENANCE & OPERATIONS CHANGES:

Pulaski County Budget Request Form

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