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STATE OF CALIFORNIABudget Change Proposal Cover Sheet DF46 (REV 02/20)Fiscal Year 202021Business Unit 4265Budget Request Name 4265153BCP2020MRDepartment California Department of Public Health Program
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How to fill out budget change proposal

01
Start by gathering all the necessary financial information and data related to the budget change.
02
Identify the specific areas or line items in the budget that require changes.
03
Clearly state the reason or justification for the proposed budget change.
04
Estimate the impact of the proposed change on the overall budget and financial goals.
05
Develop a detailed outline or summary of the proposed changes, including any adjustments to revenue and expense items.
06
Present the budget change proposal to the relevant stakeholders or decision-makers, such as the finance department or management team.
07
Be prepared to provide additional supporting documentation or justifications if required.
08
Obtain necessary approvals or consensus for the proposed budget change.
09
Implement the approved changes in the budget system and ensure proper documentation and tracking.
10
Regularly monitor and evaluate the impact of the budget change to assess its effectiveness and adjust as necessary.

Who needs budget change proposal?

01
Budget change proposals are typically needed by organizations or businesses that have a structured budgeting process in place.
02
This can include corporations, government agencies, non-profit organizations, educational institutions, and any other entity that manages financial resources.
03
Budget change proposals are usually required when there are significant changes or adjustments needed in the budget, such as reallocating funds, introducing new initiatives, or responding to unforeseen circumstances.
04
The proposal helps ensure transparency, accountability, and informed decision-making regarding financial matters.
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A budget change proposal (BCP) is a formal request made by an organization or department to alter its existing budget allocations, usually due to changes in needs, priorities, or funding.
Typically, state departments, agencies, or organizations receiving state funding are required to file budget change proposals when they seek adjustments to their appropriated budgets.
To fill out a budget change proposal, the filer must complete specific forms outlining the proposed changes, justifications for the changes, and supporting data, following the guidelines provided by the relevant financial oversight authority.
The purpose of a budget change proposal is to request adjustments to the budget in order to address unexpected needs, ensure compliance with laws or regulations, or optimize the use of resources.
A budget change proposal must include the proposed budget adjustments, justification for the changes, the impact of the changes on previous budgets, and any supporting documentation or data.
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