Budget Manual 2020

Budget Manual Table of Contents

Table of Contents …………………………………………………………………………………………… 1

Introduction …………………………………………………………………………………………………… 2

A. Operating Budget Instructions ………………………………………………..……………… A-1

B. Mid-Year Changes ……………………………..…………………………………………………… B-1

C. Capital Improvements Program ……………………………………………………………… C-1

D. Account Structure ……………………………………………………………………………….... D-1

E. Budget Applications ………………………………………………………………………………. E-1

F. Detail Expenditure Codes ……………………………………..……………………………….. F-1

G. Detail Revenue Codes ……………………………………………………………………………. G-1

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