FNBD102

Check this box to delete or "zero out" the corresponding line item, then click the Post button.

New Budget is the budget amount most recently calculated in a session.

Change Value is the field used for entering increases and decreases for line items.

Cumulative Change is the running total of all changes to a line item during budget development. It includes posted and unposted changes.

Proposed Budget is the budget amount planned for the next year, the amount that has been posted. The Proposed Budgets are (eventually) rolled to the operating ledger.

Base Budget is the “starting point” for budgets, calculated from the Adopted Budget and Permanent Adjustments from the previous fiscal year. Any NEW line item has a Base Budget of 0.00 because it was added during budget development.

The Status for a line item indicates its source, or state in the budget development process. A line item is either: OPAL—recurring from the previous year's operating ledger, NEW—added by a user during budget development, or OPAL-DEL—recurring but deleted (zeroed out) by a user during budget development.

Worksheet Results are followed by Account/Program Code lookup.