ANNUAL OPERATING BUDGET: BUDGET AMENDMENT
CE-R (LOCAL)

PROCEDURES

District employees shall observe the following procedures when requesting budget amendments: 1. A budget amendment form must be completed containing the following      information:     a. Reasons for amendment     b. Account that funds are taken from     c. Account that funds are deposited to 2. The budget amendment form shall be routed as follows to:     a. The appropriate superintendent for approval.     b. The Direct of Budget for approval     c. The internal auditor for coding and verification of funds.      d. The Business Office for submission to the Board for approval.