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FISCAL SERVICES BUDGET OFFICE PURPOSE OF THIS FORMPERSONNEL & BUDGET AUGMENTATION REQUEST FORM (Attachment to Adobe Sign)Before starting to create a PBAR request in Adobe Sign, all pages of this form
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01
Gather all necessary information on the personnel and budget needs for the augmentation.
02
Review the current resources available and identify the areas that need additional support.
03
Estimate the cost and number of personnel needed for the augmentation.
04
Create a detailed plan outlining how the personnel and budget augmentation will be implemented.
05
Submit the plan to the appropriate department or authority for approval and funding.
06
Once approved, start the recruitment process for additional personnel and allocate the necessary budget amount.
07
Monitor and evaluate the performance and impact of the personnel and budget augmentation regularly.

Who needs personnel and budget augmentation?

01
Organizations or departments that are experiencing increased workload or new projects that require additional staff and financial resources.
02
Companies going through business expansion or restructuring that need to temporarily boost their workforce and budget.
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Personnel and budget augmentation refers to the process of increasing the number of staff and the financial resources allocated to a specific project or department.
Typically, department heads or project managers are required to file personnel and budget augmentation requests.
Personnel and budget augmentation forms can usually be filled out online or in person, depending on the organization's policies.
The purpose of personnel and budget augmentation is to address increases in workload or unexpected expenses that cannot be covered within the existing budget.
Information such as the rationale for the request, the impact on project timelines, and the estimated cost of the augmentation must be reported.
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