Spreadsheet: 136b692a-e217-472b-8623-032feac32eca
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18
 |  |  |  |  |  |  |  |  |  | FORM BP61-5 | Revised 10/30/07
 |  |  |  |  | Budget Transaction Request |  |  |  |  |  |  |  |  |  |  |  | Ashland | 68010
 |  |  |  | College Name: | SO - President's Office |  |  | Date: | 2008-09-16 15:28:42.520000 |  | Non Recurring |  |  |  |  |  | Bowling Green | 68020
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 68030
 |  |  |  | BTR# |  | Fund: |  | FY: |  |  | Recurring |  |  |  |  |  | Elizabethtown | 68040
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 68050
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 68060
 |  | From Section: |  |  |  | Business Unit: | 21000 |  |  |  |  |  |  |  |  |  | Hopkinsville | 68070
 |  | Revenue |  |  |  |  |  | Journal ID: |  |  |  |  |  |  |  |  | Henderson | 68080
 |  | Account | [NAME] | Program | Class | Proj/Grant | Current Rev    Estimate | Actual Revenue Collected To Date | [NAME] |  |  |  |  |  |  |  | Madisonville | 68090
 | #1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Big Sandy | 68100
 | #2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gateway | 68110
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Owensboro | 68120
 |  | Expense or  Proj/Grant  Budget |  |  |  | Journal ID: |  |  | Appropriation | Journal ID: |  |  |  |  |  |  | Maysville | 68130
 |  | [NAME] | Program | Class | Proj/Grt | Account | [NAME] |  | Program | Account | [NAME] |  |  |  |  |  | Somerset | 68140
 | #1 |  |  |  |  |  |  | #1 |  |  |  |  |  |  |  |  | West KY | 68150
 | #2 |  |  |  |  |  |  | #2 |  |  |  |  |  |  |  |  | Southeast | 68160
 | #3 |  |  |  |  |  |  | #3 |  |  |  |  |  |  |  |  | SO - President's Office | 20000
 | #4 |  |  |  |  |  |  | #4 |  |  |  |  |  |  |  |  | SO - Legal | 20100
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SO - Advancement | 20200
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SO - Finance | 21000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SO - Personnel | 22000
 |  | TO Section: |  |  |  | Business Unit: |  |  |  |  |  |  |  |  |  |  | SO - Org Development/ Human Resources | 23000
 |  | Revenue |  |  |  |  |  | Journal ID: |  |  |  |  |  |  |  |  | SO - Tech Solutions | 24000
 |  | Account | [NAME] | Program | Class | Proj/Grant | Current Rev    Estimate | Actual Revenue Collected To Date | [NAME] |  |  |  |  |  |  |  | SO - Chancellor's Office | 26000
 | #1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SO - Fire Rescue | 31000
 | #2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SO - Fire Commision | 31010
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SO - Corrections | 32000
 |  | Appropriation | Journal ID: |  |  | Expense or Proj/Grant  Budget |  |  |  | Journal ID: |  |  |  |  |  |  | SO - KBEMS | 33000
 |  | Prog | Account | [NAME] |  | [NAME] | Program | Class | Proj/Grt | Account | [NAME]
 | #1 |  |  |  | #1
 | #2 |  |  |  | #2
 | #3 |  |  |  | #3
 | #4 |  |  |  | #4
 |  | Justification:
 | College Business Officer Signature and Date |  |  |  |  |  |  | College CEO Signature and Date
 | Other Verifying Signature and Date
 | For [NAME] use ONLY |  |  |  |  | For System Office use ONLY
 | All GFT account BTR's must have the signatures |  |  |  |  | The above Budget Transaction Request was reviewed for accuracy and completion.
 | of Business Officer and Advancement Officer
 |  |  |  |  |  |  | Signature |  |  | Date
 |  | College Advancement Officer
 |  |  |  |  |  |  | Signature |  |  | Date
 | The above BTR was entered into Peoplesoft: |  |  |  |  |  | The above BTR was APPROVED by:
 |  | Initials |  | Date |  |  | Budget and Financial Planning |  |  | Date