How is the Budget Sequence number for an appropriation transaction determined?
Use Budget Sequence number 001 for the initial authorization after Budget Revision (BR) 1. For Subsequent BRs, use the Budget Sequence number assigned to the BR by your agency’s Budget Office. For Executive Orders, use the assigned Budget Sequence number on the CALSTARS website at www.dof.ca.gov/html/calstars/calsdocs/optools/budgetsequencenumbers.htm. If you are unable to determine the appropriate Budget Sequence, contact the CALSTARS Hotline at (916) 327-0100 or e-mail at Hotline@dof.ca.gov. Agencies can discontinue the use of the Budget Sequence number and the CALSTARS N report series by entering N in the Budget CY-SCH10 indicator field located on the OC Table. Return to Top of Page CALSTARS Reports • Why do the Operating File Reports (Q10, Q16, etc.) not show the same amount of personal services costs as the labor reports (L01/L02)? The only transactions that post to the labor reports are those generated by the CALSTARS Labor Subsystem. If personal services expenditures are manuall
Related Questions
- I have drilled through to the Transaction Detail from a Budget Summary report, on the GTD Actuals column. Why does the heading say the time period is from July of FY2001 through the month I selected?
- How is the Budget Sequence number for an appropriation transaction determined?
- Where can I find a copy of the County s Budget (Annual Appropriation Bill)?
