Budget Manual 2020

Budget Manual

To enter a new Budget Adjustment, the following fields must be filled: 1. Department: Use the “select department” drop down to enter 2. Contact Person 3. Phone

4. Reason: The “Reason” field should include an accurate and concise explanation of the reason for the BA. If the BA is associated with a Council agenda item, please note the Agenda ID in this field. If the BA is for a capital purchase, please enter a detailed description of the item (ex. Two (2) Hybrid Fuel GTA Buses). Click “Add”

The BA page will update the request with a “Request ID ” number and will set the status to “Pending”. To enter the account number information, click “Account Manager”:

Budget Applications E-2