Documentation

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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
General Ledger Documents	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
Revenue Documents	Year to Date Revenue Document
Other	A Budget Model