Budgeting for BOSS Allocation of Resources Specific to BOSS.

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Presentation transcript:

Budgeting for BOSS Allocation of Resources Specific to BOSS

Objectives Standard NAFI Number (SNN) Refresher Distinguish Program, Location, Department Codes Recognize typical General Ledger Accounting Codes (GLACs) FY15 NAF AOB SOP and Submission Recommend Questions

Standard NAFI Number (SNN)

BOSS Program Code QD Program Code QD = BOSS Category A (CAT A), mission-sustaining activity. FMWR CAT A Recreation Programs are expected to achieve a breakeven NIBD in the aggregate. Remember, Location Codes are set by your local NAF Support/Financial Management.

BOSS Department Codes

General Ledge Accounting Codes (GLACs)

FY15 NAF AOB SOP Programs Financial Management Operating Guidance FY15 IMCOM FMWR SOP

BOSS NAF AOB The BOSS Committee will prepare an annual BOSS Program budget (AOB) IAW the annual IMCOM G9 SOP, Region and Garrison guidance. The FMWR Advisor will assist the Committee in preparing the BOSS AOB. Development of the budget should reflect input provided by the Installation Committee and the Soldiers that they represent. When preparing the BOSS AOB for the next FY, consideration should be given to revenue generation during the current year.

Recommend Rely on your FMWR advisor to answer questions, mentor/coach or refer you to other resources. Utilize the expertise in your FMWR Financial Management Office. Utilize the capability of your FMWR Marketing Office. Practice Recreation Delivery System (RDS) RDS = PARTNERSHIPS Communicate early, often among Soldiers, Command, FMWR, and your Community. Reach out to other BOSS Programs, your Region, and IMCOM G9 for best practices!

Questions