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Budget Supplemental Request For increases above budgeted revenues or expenditures; new or increased programs, services, or personnel; transfers over $50,000; or transfers across funds. Project/Service
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Increases above budgeted refer to expenses or spending that exceed the planned budget limit.
All departments or individuals responsible for managing budgets are required to file for increases above budgeted.
To fill out for increases above budgeted, you must provide detailed information on the reasons for the increase, the impact on the overall budget, and any necessary justifications.
The purpose of filing for increases above budgeted is to ensure transparency in financial management and to track deviations from the planned budget.
The information that must be reported for increases above budgeted includes the amount of the increase, the reasons for the increase, any adjustments to the budget, and the expected impact on future budgets.
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