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<br />I <br /> <br />I <br /> <br />54 <br /> <br />BUDGET HIGHLIGHTS <br /> <br />- ORIENTS BUDGET To PROGRAMS <br /> <br />- BACKUP MATERIALS CONTAINS TRADITIONAL LINE ITEM REQUESTS <br /> <br />- BUDGET Is PRESENTED IN Two TYPES OF PROGRAM FUNCTIONS: <br /> <br />A. DEPENDENT - FUNCTIONS WHICH ARE SIGNIFICANTLY INTERRELATED <br />WITH PERSONNEL AND/OR EQUIPMENT. <br /> <br />B, INDEPENDENT - FUNCTIONS WHICH ARE SIGNIFICANTLY SEPARATE <br />FROM OTHER FUNCTIONS - ARE NOT 'EXTRA' FUNCTIONS, <br /> <br />- ELIMINATION OF FUNCTION DOES NOT MEAN SAVINGS OF AMOUNT SHOWN <br /> <br />- AMOUNTS SHOWN Do NOT INCLUDE INCREASED SALARY AMOUNTS <br /> <br />- EXPENSES EXCEED REVENUES <br /> <br />A, PROGRAMS WILL HAVE To BE PRIORITIZED <br /> <br />B I REVENUE INCREASES HILL BE NECESSARY <br />