Memo

Following the institution of the cyphering process, which was designed to better focus on IT department outgo, I have produced my first attempt at the forecast calculate for 2007. The following bequeath summarize the results of the 2007 jeopardy reckon. 2007 BUDGET FORECASTING In accordance to the bud start outing process, include you forget find the forecast budget for 2006 and the actual budget disbursal for the first six months of 2006. The 2006 actual budget figures have been write in code and used as a basis for the 2007 budget and seen in the second spreadsheet. Major changes to the 2007 contingency budget argon include in the salary deductions in the form the drop-off of non-essential personnel. This is diminution of 8%. Tighter operation expenses can be seen all crossways the board in the operating expenses portion of the budget.

Changes and reduction fiscal value percentages will affect following accounts; Miscellaneous operating- trend back by 50% Paper Supplies- trim complicate by 23% packet Licenses- lessen by 15% PC Maintenance- trim back by 37% Data dialogue Maintenance- reduced by 51% Telephone Operating Costs- reduced by 18% Consulting Services- reduced by 57% Dues and memberships- reduced by 5% Training- reduced by 19% educational Assistance- reduced by 17% Travel- reduced by 39% Communications- reduced by 1% Telecommunication projects- reduced by 3% CONCLUSIONS As seen on the budget, cuts have been made to some of the operating accounts in movement in effort to calumniate spending. The net result is that the budget for 2007 has been decreased 10% than that of the 2006 budget for a tota! l of $3,580,000. ultimately no capital projects are planned in 2007 and groovy expenditure for account 3021 was subtracted from the 2006 budget prior to calculating the 90% level. FUTURE ACTION A meeting has been set up for tomorrow at 11a.m. to go off the 2007 contingency budget, attachments and answer any questions that you whitethorn have.If you want to get a full essay, order it on our website: BestEssayCheap.com

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