Financial Administration

Appropriation 158

Title:  Extension Local Planning Program

State Fund/Agency
Number		 Budget
Category		 Appropriation
Type		 Statute
Reference		 Cash Balance
Carryover
103/285 GPR Annual 20.285 (1) (ep) N/A

Statute Language:

The amounts in the schedule for University of Wisconsin-Extension local planning program under s. 36.11 (37) and for development of model ordinances for traditional neighborhood development and conservation development under s. 66.034.

Section 36.11 (37) states:
The board shall offer a local planning program through the extension to educate local policy makers about local planning and the grant program under s. 16.965.

Institutions Which Have Budget Authority for This Appropriation:

Extension

Allowable Major Classes of Expense/Revenue:

Salaries, fringe benefits, and supplies & expense.

Special Restrictions or Policies/Procedures:

  1. Position Control Policies
    s. 16.50 (3) applies, see Appendix A.
  2. Budget Control/Transfers/Overdrafts
    See FAP - Budget Transfers (F5) for these limitations.
  3. Activity Code Limitations
    Use activity 5 only. See Activity Codes and Definitions for descriptions.

Year-End Instructions (lapse, carry forward, etc.):

Any unexpended or unencumbered current year budget dollars must be lapsed back to the state at the end of the fiscal year. There is no cash balance to carry forward. The new year budget is increased by encumbrances carried forward to the new year; budgeted and accounted for in appropriation 158. Refunds of prior year expenditures are deposited into appropriation 100 as receipts (9209).

Special Instructions on Salaries/Fringe Benefits:

Budget transfers off the salaries/fringe benefits line are not allowed at any time for this appropriation.

Policy Paper References: