ࡱ> >= T8\p Windows User Ba==~E8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1BCalibri1 BCalibri1BCalibri14BCalibri1 BCalibri1BCalibri1BCalibri1,8BCalibri18BCalibri18BCalibri1>141<BCalibri1?BCalibri1h8BCambria1BCalibri1 BCalibri1 BArial1BCalibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)                                                                      ff + ) , *     P  P        `            a>      !   ! & ! ! & & &   ! !  !  & & ||O/4}A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef ;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L ;_(@_) }A} 00\);_(*23;_(@_) }A} 00\);_(*23;_(@_) }A} 00\);_(*23;_(@_) }A} 00\);_(*23;_(@_) }A}  00\);_(*23;_(@_) }A}! 00\);_(*23 ;_(@_) }A}" 00\);_(*;_(@_) }A}# 00\);_(*;_(@_) }A}$ 00\);_(*;_(@_) }A}% 00\);_(*;_(@_) }A}& 00\);_(*;_(@_) }A}' 00\);_(* ;_(@_) }A}( 00\);_(*;_(@_) }}) }00\);_(*;_(@_)    }}* 00\);_(*;_(@_) ??? ??? ??? ???}-}/ 00\);_(*}A}0 a00\);_(*;_(@_) }A}1 00\);_(*;_(@_) }A}2 00\);_(*?;_(@_) }A}3 00\);_(*23;_(@_) }-}4 00\);_(*}}5 ??v00\);_(*̙;_(@_)    }A}6 }00\);_(*;_(@_) }A}7 e00\);_(*;_(@_) }x}800\);_(*;_(  }}9 ???00\);_(*;_(??? ???  ??? ???}-}; 00\);_(*}U}< 00\);_(*;_( }-}= 00\);_(*}(}N 00\);_(* 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`,/Sheet1VSheet2FXSheet3a|ZR3 A@@  8Departmental Budget Schedule G+Department: 1234567 Example DepartmentOriginal Budget withPermanent ChangesProposed Budget DESCRIPTIONPROGRAM: OPERATION"OPERATING SUPPLIES AND EXPENSE (7) TRAVEL (6)PERSONAL SERVICES (5)EQUIPMENT AND/OR BOOKS (8)TOTALDEPARTMENT TOTALPERSONAL SERVICE (5) GRAND TOTAL AMOUNT($)For Fiscal Year 20xxFY 20xxDRAFTUniversity of North Georgia$CLASS: GENERAL (Class 11000-11996)QFUND: EDUCATION AND GENERAL/RESTRICTED EDUCATION AND GENERAL (10000,10500,10600)FY20xx, 6--eccB T8  0CL  dMbP?_*+%,&Q?'Gz?(Q?)ffffff?M\\PS1-DC.ad.uauth.net\DAH Down  odXX10DR7fIxW˖&3zEGm> f$1(£g> U[S'!9*=SLsz->- 2狐c>X%ޗ0FI"?+[#3~xK2Imo/j~FRSDI2Ax WE6a#}x# u,`*SZR31Df WJ҉Y+uQ#GARZ w_6Պ6sf_~|fl6icqkE*V>+يz$0"yA&Y[,W14=c&o+$pL pr۾hdJ# '0CL*^7!J8,zY:ـHL_}jP(Xƴ}bϭ=2%o1\ʲ$yL? 0%#1W^FBDa` @s<_A1[K4 i]-Ԝn|8F$;r4ۄrܷ̯Mt5!VfB RrvYr%+EyE pY]z +Gm͐sȩ9K(\nxA%p.R!;X^N8E1;Ou_#$%k-Am3Ofp7aXMIf~m ȃx6~ 7ߘNIye4iC i4y$>ԳI;P8E&M2b&W2 j ͅdtsN"[CBm}schR`t;]2r o@MBdeEvIMϗaB|PBۍ yX>3v.9`-9?Θ%9n0{?E8"dXX??&U} } }  } } E} UB} E ,,,, ,,, ? ? ? ? ????????????????, CGGGHGGH CGGGHGGH CGGGHGGH CGGGHGGHCMGGHG NH CGGGHGGHGGGGHGGH > C F C F C F C F C F @D D @D I I J K J ? AD @D ? @D @D ? L~ D;A@~ Dv " ? @~ D@~ D ?@~ D@@~ D @ ? @~ D@@~ D@ @D @D ? L#DT"A %(@#D#A %( ? @D @D ?LD;AD@D!AD ? @DD@DD ?@D@D@D @D ? @D@D@D@D @D @D ?L#DT"A %(@#D#A %B>L0&&&&.&00&>**>>>>p*````p(    J<TextBox 1"PK![Content_Types].xmlJ0*miG]`Hm6 Xwt?. g#Wi3E).+7 >ON ޑ1ˋz "+R RhB.} /<^ITխ%rHK4uK~I0xM e`|X}đ I`߽N4aG2$RKIZ)4(M9`ctB{m:f@`3n|O,ܗr޾jxR0T ,0@}WBLǬ5vPK!xBEdrs/shapexml.xmlVێ0}GF~iM զ\ >LR {iE!q93a@uy\ٴCsqO4ћe] ,l.y sgy>-ޞ1-ǃ¸q"ֻӵ崡%2м\&< l<А&P۶O-Ķ\jrL]ټX%[ŤȲW#/f,_0biqp/9Vvh.v Y>:wOT'@猒Կ8x!VYqU2?` J_=[L1i&8# ܙoxɿEFc2( (&G S02k_ MR 6ΐ>>bDI&_x005f֮c%me_[=&AZW @&+\g2Z28J͈3S<~K0D!gPxRD!wX=B5FASK B]lJ~Do=جr]3}e/I΂Sk l2~+4T[55nDU;c?QQ7 {Ih'7^݋(m;$Z7 iPK-![Content_Types].xmlPK-!1_a ._rels/.relsPK-!xBE)drs/shapexml.xmlPK-!ll*drs/downrev.xmlPK%f(]` <If you need this document in an alternate format for accessibility purposes (e.g. Braille, large print, audio, etc.), please contact the Nicole Gailey at nicole.gailey@ung.edu or call 706-867-2837.<>@dd###7ggD T8 W  dMbP?_*+%,&?'?(?)?",?? a&U>@7ggD T8 XY  dMbP?_*+%,&?'?(?)?",??&U>@7ggD Oh+'0HP 4Department of Information and Instructional TechWindows UserMicrosoft Excel@?Q@e@c}Q ՜.+,0 PX  ,North Georgia College and State University Sheet1Sheet2Sheet3  Worksheets  !"#$%&'()*+,./012346789:;<Root Entry FWorkbookYSummaryInformation(-DocumentSummaryInformation85