193x Filetype XLSX File size 0.02 MB Source: www.ksre.k-state.edu
Sharing Montgomery Budget Worksheet PFT NAME: CONTACT PERSON: FISCAL YEAR PERIOD: OCT 1 to SEPT 30 of 202X BUDGET PLAN DUE AUGUST 15 OF CURRENT YEAR REVENUE BUDGET ACTUAL Current Cash Balance as of August 15th - Anticipated balance by October 1st Allotment #1 1,000 1,000 Allotment #2 1,000 2,000 Allotment #3 1,000 3,000 Allotment #4 1,000 4,000 Other Income TOTAL REVENUE 4,000 EXPENSES PFT Strategic Planning related to program planning, evaluation, and reporting Professional Development for PFT members Professional Development for KSRE professionals related to focus of PFT Expenses related to program development related to focus of PFT Expenses in support of Signature Program development and delivery TOTAL EXPENSES $ - REMAINING CASH BALANCE 4,000
no reviews yet
Please Login to review.