Annual Budget

		Office of Financial Planning
		Internal Annual Operating Budget Process


		(Due Dates are Subject to Change) Request for Information: Memo - Proposed 2004-2005 Fees and Service Charges - Review and Approval Process Instructions for Completing the Fee/Service Charge Approval Request Form Fee/Service Charge Approval Request Form Authorized Schedule of Fees/Service Charges FY 2003-2004 Memo - Central Revenue and Accessible Revenue Line Projections Memo - Revenue-Supported Units and Auxiliary Unit Projections Charts - Central Revenue and Accessible Revenue Line Projections/Revenue-Supported Units and Auxiliary Unit Projections Memo - Annual Reconciliation of the Budgeted Position Base Memo - Fixed Cost Projections Charts - Fixed Cost Projections Proposals for Allocation of Recurring and Non-Recurring Funds (Form A) Narrative Proposal for Allocations of Recurring and Non-Recurring Funds (Form B) FY 2004-2005 Strategic Budget Calendar & Schedule of Governance					Date Due/Event January 20, 2004 January 20, 2004 January 20, 2004 January 20, 2004 March 15, 2004