Additional percentage columns on Budget/Revenue Preparation Worksheet
I have a suggestion concerning the “Budget/Revenue Preparation Worksheet”. It would be great if there was a percentage column after the Requested column and after the Admin. Recmnd column. There is already one after the Budgeted column. Each should be comparing the percentage increase/decrease to the prior year, in the case of working on the 2016 budget, they would both be comparing to the 2015 Approp Actual. It would be extremely helpful to see those percentages as the budget is being developed.