budget form Exhibit #28 - Southside Virginia Community College

Southside Virginia Community College
EXHIBIT #28
Campus:Chr____JHD____
Collegewide ____
Budget Request for 2007/2008 Department Name:
FRS Account Number
Requestor's Signature:
Supervisor's Signature:
Instructions:
Provide appropriate justification for any request greater than $500, or for any additional wage or new position requests.. Round $ amounts to the
nearest $100.00 . MAKE SURE YOU HAVE SUPERVISOR'S SIGNATURE BEFORE THE REQUESTS ARE SENT TO THE VICE-PRESIDENT OF FINANCE.
College Department
Item Description
Master
Plan Item Currrent Years
(Yes or No) Expenditures
Justification (if
increase)
% Increase
Requested
Amount
Approved
Amount
Equipment: (By item in priority
order: Attach sheet if necessary)
Equipment Maintenance
(List for what equipment)
Supplies (Total dollars)
Wages (Itemized number of
months and rate)
Travel
Contractual Services
(Itemize)
Special Requests
(One time expenditures)
TOTAL
0
0