• Budget Worksheets

Budget Worksheets

A collection of the following six forms:
  • Budget Detail Request form for the purpose of requesting additions to a certain ministry's budget.
  • Capital Outlay Request form for all proposed capital expenditures. This includes all additions to property, plant and equipment having a service life in excess of three years or more and a purchase price of $1,000 or more.
  • Goal Proposal form that aids in outlining basic goals for the coming fiscal year.
  • Staff Request form to identify a staff need and request for an additional staff member in a department.
  • Three-Year Dream Plan posing the questions: what are your department's top three measurable, realistic targets of accomplishment?
  • Conference and Training Request form used to request conference and training opportunities for staff or volunteers.
These documents can also be purchased as part of a bundle.

File Type: Adobe .pdf