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BDM Document Descriptions

Budgeting Documents   
  3 Yr Actuals Perm Budgets 1 Yr Future Budget
5 Yr Actual Expenses current Yr Perm Future Budgets
Perm Onetime Budget Document
Perm Onetime Transaction Document
General Ledger Documents   
Fund Balance Summary Document
GL Fund Balance Transfers
Expense Documents   
Expense Summary Document
Open Commitments Document
Year to Date Fiscal Expense Document
Year to Date Project Expense Document
Expense & Revenue Documents   
  Monthly Expenses & Revenues
Personal Services   
Filled Position Document
PS Encumbrance Document
FY0x Fringe Ben & Work Comp
Revenue Documents   
Revenue Summary Document
Year to Date Revenue Document
Other    
A Budget Model