January 17, 2017
Updated Budget Development Spreadsheets Available
Updated budget development spreadsheets have been posted on the Forms page of the Employee Resources Website. The County Version is the KSU 8-19 and the District Version is the KSU 9-19. Make sure you download the appropriate version for your local unit.
Included among the spreadsheets in the budget development and management spreadsheet package is the 2016 Financial Check Sheet, which all units should complete after receiving their audited December 2016 financial summary documents back from Bob Casey's office. The package also contains other budget management spreadsheets useful in managing the 2017 budget, creating a long-term equipment replacement plan, and preparing a preliminary 2018 budget.
Please contact Jim Lindquist in the Extension Field Operations Office for any questions related to use of the budget development and management spreadsheets.