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Town of WellesleyFY2018 Budget Request
Executive Director Operating Request
Department: 122
Department Head: Hans Larsen, Executive Director
DEPARTMENT
EXPENDITURESFY14
ActualFY15
ActualFY16
ActualFY17
BudgetFY18
Request
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How to fill out fy2018 budget request
01
Start by gathering all relevant financial information for the FY2018 budget request
02
Identify all sources of revenue and expenses that will be included in the budget
03
Categorize the budget request into different sections or departments, such as salaries, operations, and capital expenditures
04
Allocate appropriate amounts of funds to each section based on the needs and priorities of the organization
05
Ensure that the budget request is realistic and feasible within the available resources
06
Include any justifications or explanations for certain budget items, especially if they deviate significantly from previous years
07
Review the budget request for accuracy and completeness
08
Obtain necessary approvals from relevant individuals or departments
09
Submit the completed FY2018 budget request to the appropriate authority or decision-maker
10
Keep a copy of the budget request for future reference and comparison
Who needs fy2018 budget request?
01
Any organization or entity that requires funding or resources for the fiscal year 2018 would need to prepare and submit a budget request. This can include government agencies, non-profit organizations, businesses, educational institutions, and other entities that operate on a budget system.
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