This column represents the total amount that can be budgeted for the gift fund being reported. It is the sum of columns 9 through 11 multiplied by minus 1. The sign is reversed to reflect the appropriate budgetable amount. For each gift fund being reported, this column represents the amount that has already been budgeted, as of the accounting period specified, including amounts budgeted for overhead. This column is calculated as the difference between Budgetable Expenditures -Total and FYTD Budgeted Expenditures.
Credit balances represent amounts that have been overbudgeted.
The parameters used to request the report are printed on the last page as confirmation of what was requested. If the account combinations returned to you in the report are not what you expected, the report parameters list is a useful first place to start . At a minimum, you can verify the range of values you provided at the time you submitted the report. The list provided here presents the list of values within the range you provided as Report Parameters that passed security verification. When a report is submitted, ORG parameters that were provided are compared against your security profile.