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<p class="MsoNormal"><span style="color:#1F497D">Good afternoon.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Please see below.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Also, like the Prior FFY Carryover column on the Performance tab, other cells give the “cell protected” error message. If you go to the Review tab on the ribbon and click on “Unprotect Sheet”, the icon will change
to “Protect Sheet”, and you will be able to input data in those cells.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">We will continue to try to work through this together. Thank you.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Mat<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:14.0pt;font-family:Algerian;color:#1F497D">Mat Carlisle<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Program Administrator, Workforce Education<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">State Board of Community and Technical Colleges<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Phone: 360.704.4341<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Fax: 360.704.4418<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Email: mcarlisle@sbctc.edu</span><span style="font-size:12.0pt;font-family:Algerian;color:#1F497D"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Alison Fernandez [mailto:Alison.Fernandez@skagit.edu]
<br>
<b>Sent:</b> Wednesday, May 25, 2016 2:49 PM<br>
<b>To:</b> Mat Carlisle; bfet@lists.ctc.edu<br>
<b>Subject:</b> RE: FFY 2017 BFET Budget Worksheet<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:#1F497D">Hi Mat,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">I have a few of questions. <o:p>
</o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in"><span style="color:#1F497D">1)</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif";color:#1F497D">
</span><span style="color:#1F497D">As Demetra requested, will we receive employment data or are we to make our best guess to enter the # Entering Employment on the Performance tab?</span><b><i><span style="color:#1F497D">[Mat Carlisle]
</span></i></b><span style="color:#1F497D">This has been requested from DSHS. I will provide it as soon as it is received.</span><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in"><span style="color:#1F497D">2)</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif";color:#1F497D">
</span><span style="color:#1F497D">The categories for the prior year’s budget and this year’s budget are different on the Total Budget tab and this is causing the percentage of change to be incorrect as they are formulated differently, how are we to explain
the % differences on unmatched categories?</span><b><i><span style="color:#1F497D">[Mat Carlisle]
</span></i></b><span style="color:#1F497D">I would simply indicate what you have said, i.e., the budget categories have been changed by DSHS, so the ‘% of change column calculates differently that the previous year’s budget.
</span><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in"><span style="color:#1F497D">3)</span><span style="font-size:7.0pt;font-family:"Times New Roman","serif";color:#1F497D">
</span><span style="color:#1F497D">Tuition is not populating into the Grand total on the Total Budget tab; is it not to be accounted for in our Grand Total? This also means that we should not account for tuition under the Estimated Program Components Detail
$$ as then G19 will not match G32…</span><b><i><span style="color:#1F497D">[Mat Carlisle]
</span></i></b><span style="color:#1F497D">I have previously passed this along to DSHS and am awaiting a response.</span><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Thank you for any guidance you can provide,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-right:23.25pt"><span style="font-size:16.0pt;font-family:"Script MT Bold";color:#1F497D">Alison Fernandez</span><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-right:23.25pt"><b><span style="font-size:10.0pt;font-family:"Cambria","serif";color:#C00000">Workforce Grants Director</span></b><span style="color:#C00000"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-right:23.25pt"><b><span style="font-size:4.0pt;font-family:"Cambria","serif";color:#7F7F7F">_______________________________________________________________________________________________________________</span></b><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-right:23.25pt"><b><span style="font-size:10.0pt;font-family:"Cambria","serif";color:#1F497D">Skagit Valley College<o:p></o:p></span></b></p>
<p class="MsoNormal" style="margin-right:23.25pt"><span style="font-size:10.0pt;font-family:"Cambria","serif";color:black">2405 E. College Way</span><span style="font-size:9.0pt;font-family:"Cambria","serif";color:black"> |
</span><span style="font-size:10.0pt;font-family:"Cambria","serif";color:black">Mount Vernon, WA 98273</span><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-right:23.25pt"><span style="font-size:12.0pt;font-family:Wingdings;color:#C00000">(</span><span style="font-size:9.0pt;font-family:"Cambria","serif";color:#1F497D">
</span><span style="font-size:10.0pt;font-family:"Cambria","serif";color:#1F497D">360.416.7975</span><span style="font-size:9.0pt;font-family:"Cambria","serif";color:black">|</span><span style="font-size:12.0pt;font-family:Wingdings;color:#C00000">*</span><span style="font-size:9.0pt;font-family:"Cambria","serif";color:#1F497D">
</span><span style="font-size:10.0pt;font-family:"Cambria","serif";color:#1F497D"><a href="mailto:alison.fernandez@skagit.edu"><span style="color:#0563C1">alison.fernandez@skagit.edu</span></a><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b>From:</b> BFET [<a href="mailto:bfet-bounces@lists.ctc.edu">mailto:bfet-bounces@lists.ctc.edu</a>]
<b>On Behalf Of </b>Mat Carlisle<br>
<b>Sent:</b> Wednesday, May 25, 2016 2:09 PM<br>
<b>To:</b> <a href="mailto:bfet@lists.ctc.edu">bfet@lists.ctc.edu</a><br>
<b>Subject:</b> [BFET] FFY 2017 BFET Budget Worksheet<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Good afternoon.<o:p></o:p></p>
<p class="MsoNormal">I am sorry to tell you that DSHS was not able to successfully record the webinar on the FFY 2017 BFET Budget Worksheet. So, direct questions to me, and I will answer or get an answer.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">One question that I have found an answer to: <o:p></o:p></p>
<p class="MsoNormal">On the Performance Tab, it appears that data cannot be entered into Prior FFY Carryover (Column E). Go to the Review tab in the ribbon, and click on Unprotect Sheet. This will allow you to input numbers into Column E. If you are asked for
a password, you have clicked too many times.<o:p></o:p></p>
<p class="MsoNormal">Mat<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:14.0pt;font-family:Algerian">Mat Carlisle<o:p></o:p></span></p>
<p class="MsoNormal">Program Administrator, Workforce Education<o:p></o:p></p>
<p class="MsoNormal">State Board of Community and Technical Colleges<o:p></o:p></p>
<p class="MsoNormal">Phone: 360.704.4341<o:p></o:p></p>
<p class="MsoNormal">Fax: 360.704.4418<o:p></o:p></p>
<p class="MsoNormal">Email: <a href="mailto:mcarlisle@sbctc.edu">mcarlisle@sbctc.edu</a><span style="font-size:12.0pt;font-family:Algerian"><o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
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