![]() ![]() If no general assumption is provided, divisions should plan using local knowledge and data trend analysis.ĬOVID-19 continues to generate a great deal of planning uncertainty. Divisions should use these assumptions unless local knowledge would serve as a better basis for planning. The tables below detail assumptions for general planning as well as each of the major account categories. Template Planning Assumptions and Table of Accounts When updating the template with CalPlan data, normal push times apply. Divisions can make the changes directly into the templates for FY2022-23 and FY2023-24. There is also space to make a funding request from the $15M Extraordinary Relief Pool, as described in the budget call letter.ĭivisions will need to make all changes in CalPlan and refresh the templates using Smartview for the FY2021-22 Operating Budget. Use this template to briefly describe the impact of COVID-19 and other factors on the division's projected FY2021-22 revenue and expenses, the plan for how the budget reduction will be addressed, and any plans to fund critical priorities. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |