1. New Additions - Interactive view
Oeo budget form 225
New Additions - Interactive view

2. From Point “A” to Point “Z”
CAA’s thinking…
OEO Fiscal Analyst’s Results

3. Why another change? Common Concerns Fringe Computation Errors
Rounding of Calculations
Different Reporting Software Display
Budget Line Items Interpretation/Presentation
Multiple Submissions

4. 225 Cause and effect Salary/Fringe Calculations
Travel Detail – Staff & Board
225 Narrative Usage

5. Salary & fringe changes
Fringe Types (Drop Down Selections)
FICA
Unemployment
Workers Compensation
Health, Life, Dental, Longevity, Vision, etc.
Select Percentage or Months (Drop Down Selections)
Fringe Benefits are Calculated

6. Salary & Fringe – Interactive view

7. Open Windows – interactive view

8. Travel changes
Additional Tab for Travel Detail
Drop Down Selections
Pick a Conference
Board Member/Staff Attendees
Travel Details (Per Diem, Registration, Hotel, etc.)
Other (Parking, ??)
Mileage
Travel Totals are Calculated (individually)
** Travel for Board Members and Staff Populate to “Space Travel Supplies Tab”

9. Travel Changes – interactive view

10. Open windows – interactive view

11. 225 Narrative - usage
Justification of Budget Line Items – detail calculations
Cost allocation percentages involving
space cost (rent, utilities, storage, maintenance, etc.),
Communications (postage??, telephone, IT??, etc.),
Supplies (postage, printing…????),
contractual expenses (…IT??),
Other (insurance/bonding, dues/memberships,