Operating Budget

Proposed Operating Budget Data

 The document below contains the proposed operating budget for fiscal year 2025:

Proposed Operating Budget

Report Of Actuals 

The document below contains the unaudited report of actuals for fiscal year 2024:

Report of Actuals

Procedures Documents

Preparing the Budget

Budget Office Forms 

Budget Revision Template.xls

Journal Voucher Template.xls

Budget Sheet Template.xls