CDE-18 FY16-17withUBSlinkApproved1-10-17.xlsx
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
GENERAL INSTRUCTIONS
2
3
4
1.
Please enter information in the cells with Blue Text. Do not use decimals when entering data in the CDE-18 report.
5
6
Cells that are gray are protected cells and can not be modified.
7
8
9
2.In cell B5, F5, C7and F7 on page 1, enter the header information exactly as it is to appears below.
10
DISTRICT NAME: ALAMOSA RE-11J
11
COUNTY: ALAMOSA
12
ESTIMATED FUNDED PUPIL COUNT: 3000
13
FOUR DIGIT DISTRICT/BOCES CODE: 0100
14
15
16
3.
After completing the CDE-18 -review the error report. Make appropriate corrections to fund pages to correct errors.
17
18
19
20
4.Additional worksheets to assist you in the budget process
21
TABOR Worksheets (2 pages)
22
Consolidated Budget Summary (6 pages)
23
24
25
5.The Fund 22 Grants must be identified and added to row 3 of the "Fund 22 Grants" tab.
26
Also , add the grant description to row 4 of the "Fund 22 Grants" tab.
27
28
29
6.Budget Adoption and Appropriations Resolution
30
31
32
7.The "Uniform Budget Summary" page is generated based on the data provided within this workbook.
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
General Instructions
Page 1 - FY2016-17
GenFundREV
GenFundExp
GenFundExp2
CharterFundRev
CharterFundExp
CharterFundExp2
Severance
InsResv
CPP Fund
Fund 20 Grants
ARRAGrants
FoodServiceSRF
Fund 22 Grants
GovGrants
PupActiv
FullDayKOverride
Transp
OthSpecRev
BondRedm
COPDebt
BuildFund
SpecBuild
CapResCapPrj
DO NOT USE
OtherEnterprise
RiskRelated
OtherInternal
PupilActAgency
Trust&Agency
Foundation Fund
GASB 34 Perm. Fund
District Debt
Arbitrage
AppropRes
UseofBFBRes
SupplementalBudget
CDE-18 Error Report
Tabor Spending Limitations
Tabor Property Tax Limitation
Budget Summary Worksheet
Budget Summaries 1
Budget Summaries 2
Budget Summaries 3
Budget Summaries 4
Budget Summaries 5
Uniform Budget Summary
 
 
Main menu