[BFET] NEW FFY 2017 Budget Worksheet

[Burney, Armetta]

Mat:

Would it be possible to let DSHS know that there are additional errors, and that we need an accurate excel spreadsheet to work from?

Thanks!

Armetta Burney, MBA
Director-Workforce Education Services
Clark College
Gaiser Hall, Room 128
1933 Fort Vancouver Way
Vancouver, WA  98663-3598
Phone:  360-992-2321
Fax:  360-992-2843
aburney at clark.edu<mailto:aburney at clark.edu>
Mail Stop GHL 131

To learn more about our support programs, go to Workforce Education Services<http://www.clark.edu/enroll/paying-for-college/finaid-process/resources/workforce-education.php>
To take a quick survey to determine your potential eligibility, go to Start Next Quarter<https://www.startnextquarter.org/>



From: BFET [mailto:bfet-bounces at lists.ctc.edu] On Behalf Of Mitchell, Douglas
Sent: Thursday, May 26, 2016 8:54 AM
To: Mat Carlisle <mcarlisle at sbctc.edu>; bfet at lists.ctc.edu
Subject: Re: [BFET] NEW FFY 2017 Budget Worksheet

I have to burst your bubble, but this worksheet has errors also. On the Total Budget tab, in the Budget (Prior Year) chart the totals are pulling from the wrong cells. Total Admin & Direct sums cells J23:J27 but it should be J25:J28. Also the %of Change isn't formatted correctly for Goods, Services, Other. Hopefully this is all, but I have only just begun (sounds like a catchy title for a song doesn't it?)

Doug

[cid:image001.png at 01D1B72C.A67A4510]

From: BFET [mailto:bfet-bounces at lists.ctc.edu] On Behalf Of Mat Carlisle
Sent: Wednesday, May 25, 2016 5:33 PM
To: bfet at lists.ctc.edu<mailto:bfet at lists.ctc.edu>
Subject: [BFET] FW: NEW FFY 2017 Budget Worksheet
Importance: High

Good afternoon.
Please discontinue the use of the initial BFET budget workbook that you were provided, and replace it with the one that is attached.

In order for SBCTC to meet the necessary deadlines for submission to the members of the State Board and DSHS, the deadline for submittal to SBCTC remains the same.

Thank you.
Mat

Mat Carlisle
Program Administrator,  Workforce Education
State Board of Community and Technical Colleges
Phone: 360.704.4341
Fax: 360.704.4418
Email: mcarlisle at sbctc.edu<mailto:mcarlisle at sbctc.edu>

From: Skaar, David W (DSHS) [mailto:skaardw at dshs.wa.gov]
Sent: Wednesday, May 25, 2016 4:47 PM
Cc: Adams, Corinna (DSHS); Pan, Lisa H (DSHS); Payne, Kathryn (DSHS)
Subject: FW: FFY 2017 Budget Worksheet

Good afternoon BFET Providers,

I received a number of emails about the budget worksheet identifying formatting and formula errors.  I have made the necessary corrections, so the budget sheet should work correctly now.  I've attached the new budget sheet.  Please use this worksheet when you submit your budget.

Thank you for your understanding.

Dave Skaar
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