Laserfiche WebLink
Exhibit B <br />Canital Construction and IT Caaital Construction rcquests due to thc EDO BudQet <br />Section <br />Capital Construction submission due to nSPB <br />1T Capital Construction submissions due to O1T <br />Division BudQet I,iaisons submit final Program crosswalks to EDO <br />EDU issues prioritized list of decision items (Sch 7). EDO wiEl hand write ptiority <br />numbers on tinal Schedule Gs beforc dclivering to OSPB for Aug. 1 dcadline. <br /> <br />Drie to OSPB aaJ OLT <br />• Scli 6 Clfai:ge Reyieest and Decision ete»> detai! ?r{:ich inclirdes efftciency <br />and effectevepiess analysis <br />• Program Crosswalks <br />• /T Change reqrrests <br />• 5c/r 7 <br />• Sch 28 <br />Common Policy tJpdatc Memo issued by OS!'B <br />Accounting period 13 closcs <br />Carly to mid August (TBA) - Budget Reyuest Refreshcr Training (2-hrs.) <br />Cash fund schedules l 1 A, 1 l B, and 11 C onlv for funds with excess cash due to EDO <br />BudQet Section <br />IILD Driil, I.eased Saace for FY OS-Ob due to the El)O Budaet Section (for OSPB <br />AuQUSt 19 deadline) <br />Salarv PUTS Drill and Position Detail and Rnrned FTF Renrirt due to the EDO <br />BudQet Section (for USYB August 19 deadline) <br />hriti(it estimute of basP budget reyuest irrcludrng conrmon policies and <br />assrruiptiuns auJ rulculatious (Budget Section to coinplete) due to OSPB <br />Cas/r fiurd sc/redirles t lA, 118, aud 11 C orrly for funds witle excess reserves due to <br />OSPB <br />12/4/2006 G:iDoeuments and Settings\trk\lVly 2 <br />nocumcnts\Rudget Calcndar.doc