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{"sheet":"Instructions","index":0,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["In Datatel Run Report:   GLBA - Budget to Actual Report",null,null,null,null,null,null,null,null,"To Revise a Budget"]
[]
["Fiscal Year","Current Fiscal Year",null,null,null,null,null,null,null,"When the cursor is on the line you would like to revise, click on the Revise Budget button on top"]
["Calendar Ending Month of ",6]
["Include Accounts that have","A"]
[]
["GL Account Definition","Drill down"]
[]
["Select/List","Drill down"]
[]
["Inc/Exc",null,"Fund.Group,Fund"]
["Line 1","I ","71 and/or 72 and/or 73"]
[null,null,"GL.CLASS,GL.SUBCLASS,CATEGORY,SUBCATEGORY,OBJECT"]
["Line 9","I ","4 & 5"]
[]
["Prompt for additional selection criteria = N"]
["Save and Update"]
[]
["Sort","Drill down"]
["GLS.Fund","Break = Y"]
["Verify Criteria","No"]
["Detail or Summarize","Summary"]
[]
["Generate Spreadsheet","Yes"]
["Output Device","H"]
["The information is generated in an Excel file"]
[]
["Select all information and copy",null,"Shift Ctrl End will select all information"]
[]
["Paste the information in cell A1 on the GLBA Tab"]
[]
["Click on the Refresh Button"]

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["GL Account","GL Description","Allocated Budget","Actual","% Used","Available","Budget Officer","Fund","Fund Description","Account Number","Type","Activity Code","Activity Code Description","Object Code","Object Code Description","Current Year Budget","Current Year Actual","Budget Revision","New Budget"]
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["ASMJC Budget Revision",null,"ASMJC President/Designee:",null,"Date:"]
[null,null,"Dean of Student Services:",null,"Date:"]
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[]
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["Fund Description","72 - Student Rep Fee"]
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[null,null,"72-0000-1960-696530-55666","Activities-Workshops/Conferenc ",46000,15332.53,30667.47,null,46000,30667.47,"",""]
[null,null,"72-0000-1960-696530-55881","Other Expenses ",0,588.44000000000005,-588.44000000000005,null,0,-588.44000000000005,"",""]
[null,null,"72-0000-1960-696530-56400","Equipment<$5K ",12500,0,12500,null,12500,12500,"",""]
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["Revenue","AS-Operating Revenue ","72-0000-1960-696520-48884","Student Representation Fee ",0,0,0,null,0,0,"",""]
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[null,null,"72-0000-1960-696530-48861","Unreal Gain/(Loss) ",0,0,0,null,0,0,"",""]
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[null,null,"72-0000-1960-696530-48943","Capital Gain/(Loss) ",0,15.14,-15.14,null,0,-15.14,"",""]
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{"sheet":"New Year Budget","index":3,"n_rows":500,"n_cols":8,"rows_kept":500,"cut":false,"hidden":false,"merged":[]}
["ASMJC Budget Set-up Form",null,"ASMJC President/Designee:",null,"Date:"]
[null,null,"Dean of Campus Life:",null,"Date:"]
["Fund Description","(All)","Vice President of Student Services",null,"Date:"]
[null,null,null,null,{"$f":"IFERROR(GETPIVOTDATA(\"Sum of Current Year Budget\",$A$5,\"Type\",\"Revenue\"),0)-IFERROR(GETPIVOTDATA(\"Sum of Current Year Budget\",$A$5,\"Type\",\"Expenditures\"),0)","v":-360500},"Estimated Surplus(Deficit)",{"$f":"IFERROR(GETPIVOTDATA(\"New Year Budget\",$A$5,\"Type\",\"Revenue\"),0)-IFERROR(GETPIVOTDATA(\"New Year Budget\",$A$5,\"Type\",\"Expenditures\"),0)","v":0}]
["Type","Activity Code Description","Account Number","Object Code Description","Sum of Current Year Budget","Sum of Current Year Actual","New Year Budget","Type"]
["Expenditures","AS-ASMJC Presents ","71-0000-1960-696503-55669","Activ Events ",40000,23817.72,null,{"$f":"IF(CELL(\"type\",C6)=\"b\",\"\",IF(CELL(\"type\",G6)=\"b\",\"\",IF(MID(C6,21,1)=\"4\",IF(G6>0,\"Credit\",\"Debit\"),IF(G6>0,\"Debit\",\"Credit\"))))","v":""}]
[null,null,null,null,null,null,null,""]
[null,"AS-Project LEAD ","71-0000-1960-696504-55669","Activ Events ",10000,2814.89,null,""]
[null,null,null,null,null,null,null,""]
[null,"AS-Cult Div & Ethnic Prog ","71-0000-1960-696505-55669","Activ Events ",25000,2903.6,null,""]
[null,null,null,null,null,null,null,""]
[null,"AS-Advertising ","71-0000-1960-696512-55669","Activ Events ",0,0,null,""]
[null,null,null,null,null,null,null,""]
[null,"AS-Senator Projects ","71-0000-1960-696513-55669","Activ Events ",16000,4776.12,null,""]
[null,null,null,null,null,null,null,""]
[null,"AS-Oper Activities ","71-0000-1960-696530-52110","NonInstuc-Reg ",40000,0,null,""]
[null,null,"71-0000-1960-696530-53000","Fringe Benefits",32000,0,null,""]
[null,null,"71-0000-1960-696530-54431","NonInstruc-Supplies ",5000,5576.33,null,""]
[null,null,"71-0000-1960-696530-54464","NonInstruc-Food/Hospitality ",3000,0,null,{"$f":"IF(CELL(\"type\",C19)=\"b\",\"\",IF(CELL(\"type\",G19)=\"b\",\"\",IF(MID(C19,21,1)=\"4\",IF(G19>0,\"Credit\",\"Debit\"),IF(G19>0,\"Debit\",\"Credit\"))))","v":""}]
[null,null,"71-0000-1960-696530-54501","NonInstruc-Dup Use ",1500,304.14,null,{"$f":"IF(CELL(\"type\",C20)=\"b\",\"\",IF(CELL(\"type\",G20)=\"b\",\"\",IF(MID(C20,21,1)=\"4\",IF(G20>0,\"Credit\",\"Debit\"),IF(G20>0,\"Debit\",\"Credit\"))))","v":""}]
[null,null,"71-0000-1960-696530-55440","Services-Advertising ",3500,1940.57,null,""]
[null,null,"71-0000-1960-696530-55446","Services-Repair/Maintenance ",7000,4069.28,null,""]
[null,null,"71-0000-1960-696530-55666","Activities-Workshops/Conferenc ",0,0,null,""]
[null,null,"71-0000-1960-696530-55669","Activ Events ",0,0,null,""]
[null,null,"71-0000-1960-696530-55771","Rentals-Equipment ",4000,0,null,""]
[null,null,"71-0000-1960-696530-55991","Other-Unrest ",0,526.52,null,""]
[null,null,"71-0000-1960-696530-56400","Equipment<$5K ",3500,0,null,""]
[null,null,"72-0000-1960-696530-52331","Stu-NonInstruc-Hourly ",60000,11625,null,""]
[null,null,"72-0000-1960-696530-53000","Fringe Benefits",0,180.33,null,""]
[null,null,"72-0000-1960-696530-55666","Activities-Workshops/Conferenc ",46000,15332.53,null,""]
[null,null,"72-0000-1960-696530-55881","Other Expenses ",0,588.44000000000005,null,""]
[null,null,"72-0000-1960-696530-56400","Equipment<$5K ",12500,0,null,""]
[null,null,"73-0000-1960-696530-52110","NonInstuc-Reg ",98000,50906.8,null,""]
[null,null,"73-0000-1960-696530-52331","Stu-NonInstruc-Hourly ",20000,2568.96,null,""]
[null,null,"73-0000-1960-696530-53000","Fringe Benefits",65000,33578.019999999997,null,""]
[null,null,"73-0000-1960-696530-54431","NonInstruc-Supplies ",10000,1408.23,null,""]
[null,null,"73-0000-1960-696530-56270","Building Remodeling/Alteration ",0,373.77,null,""]
[null,null,"73-0000-1960-696530-56400","Equipment<$5K ",15000,1802,null,""]
[null,null,"73-0000-1960-696530-56450","Equipment>=$5K ",15000,0,null,""]
[null,null,"73-9210-1960-696530-56270","Building Remodeling/Alteration ",155000,178295.29,null,""]
[null,null,"73-9210-1960-696530-56400","Equipment<$5K ",65000,53443.7,null,""]
[null,null,"73-9210-1960-696530-56450","Equipment>=$5K ",0,6739.96,null,""]
[null,null,null,null,null,null,null,""]
[null,"AS-Club Development ","71-0000-1960-696532-54431","NonInstruc-Supplies ",0,0,null,""]
[null,null,"71-0000-1960-696532-55991","Other-Unrest ",4000,300,null,""]
[null,null,null,null,null,null,null,""]
[null,"AS-Leadership ","71-0000-1960-696534-55991","Other-Unrest ",2500,0,null,""]
[null,null,null,null,null,null,null,""]
[null,"AS-Awards & Recognition ","71-0000-1960-696536-55991","Other-Unrest ",5000,126.99,null,""]
[null,null,null,null,null,null,null,""]
[null,"AS-Activity Fee Expense ","71-0000-1960-696540-55991","Other-Unrest ",6000,2840.43,null,""]
[null,null,null,null,null,null,null,""]
[null,"AS-FLOW ","71-0000-1960-696546-54464","NonInstruc-Food/Hospitality ",35000,0,null,""]
[null,null,"71-0000-1960-696546-55991","Other-Unrest ",0,18480.27,null,""]
[null,null,null,null,null,null,null,""]
["Expenditures Total",null,null,null,804500,425319.89000000007,null,""]
[null,null,null,null,null,null,null,""]
["Revenue","AS-Operating Revenue ","71-0000-1960-696520-48885","Other Stu Fees & Charges ",0,53480.83,null,""]
[null,null,"72-0000-1960-696520-48884","Student Representation Fee ",0,0,null,""]
[null,null,"73-0000-1960-696520-48883","Student Center Fee ",0,0,null,""]
[null,null,null,null,null,null,null,""]
[null,"AS-Oper Activities ","71-0000-1960-696530-48860","Int Incm ",2000,700.22,null,""]
[null,null,"71-0000-1960-696530-48861","Unreal Gain/(Loss) ",0,0,null,""]
[null,null,"71-0000-1960-696530-48885","Other Stu Fees & Charges ",228000,40670.300000000003,null,""]
[null,null,"71-0000-1960-696530-48943","Capital Gain/(Loss) ",0,11.21,null,""]
[null,null,"72-0000-1960-696530-48860","Int Incm ",2000,565.63,null,""]
[null,null,"72-0000-1960-696530-48861","Unreal Gain/(Loss) ",0,0,null,""]
[null,null,"72-0000-1960-696530-48884","Student Representation Fee ",52000,19151.47,null,""]
[null,null,"72-0000-1960-696530-48943","Capital Gain/(Loss) ",0,15.14,null,""]
[null,null,"73-0000-1960-696530-48860","Int Incm ",5000,1323.54,null,""]
[null,null,"73-0000-1960-696530-48861","Unreal Gain/(Loss) ",0,0,null,""]
[null,null,"73-0000-1960-696530-48883","Student Center Fee ",155000,83182.53,null,""]
[null,null,"73-0000-1960-696530-48943","Capital Gain/(Loss) ",0,40.39,null,""]
[null,null,null,null,null,null,null,""]
["Revenue Total",null,null,null,444000,199141.26,null,""]
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