Fee Restructure: Budget Components

Current Budget Components

• Expenses - Ongoing

  • 5000 Expenses - Ongoing

  • 6000 Expenses - Ongoing

    • 6000 Expenses: Employee Aggregated

      • Budget Overhead Expense Distribution - Ongoing

      • 6000 Expenses: Addington

      • 6000 Expenses: Baker

      • 6000 Expenses: Brammeier

      • 6000 Expenses: Brumbaugh

      • 6000 Expenses: Chittenden

      • 6000 Expenses: Cole

      • 6000 Expenses: Froese

      • 6000 Expenses: Hamilton

      • 6000 Expenses: Hanson

      • 6000 Expenses: McCarney

      • 6000 Expenses: Murray

      • 6000 Expenses: O'Hara

      • 6000 Expenses: Poquette

      • 6000 Expenses: Sneesby

      • 6000 Expenses: Stow

      • 6000 Expenses: Wiese

      • 6000 Expenses: Vacant

  • 7000 Expenses - Ongoing

  • 8000 Expenses - Ongoing

• Income - Ongoing

Data Sources

• Budget Overhead Expense Distribution - Ongoing - Google Sheets

• Expense Account Reference - Google Sheets

• Service Program Assignments - Google Sheets

• Vendor list (Not yet created)