Form TC-FR69 2019 Aasis Request for Budget Classification Transfers (Bct) - Arkansas

Form TC-FR69 or the "Aasis Request For Budget Classification Transfers (bct)" is a form issued by the Arkansas Department of Finance & Administration.

Download a fillable PDF version of the Form TC-FR69 down below or find it on the Arkansas Department of Finance & Administration Forms website.

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ARKANSAS ADMINISTRATION STATEWIDE INFORMATION SYSTEM
Print Form
REQUEST FOR BUDGET CLASSIFICATION TRANSFERS (BCT)
Clear Form
FY 2019
Instructions
Business Area:
Business Area Title:
Funds Center:
Funds Center Title:
Fund:
Fund Title:
Functional Area:
Line-Item
Authorized
Transfer From
Transfer To
Actual Expenditures **
Classifications
Appropriation
CI
Fund
Amount
CI
Fund
Amount
FY2018
502:00:02 Operating Expenses
505:00:09 Conference & Travel Expenses
506:00:10 Professional Fees
512:00:11 Capital Outlay *
509:00:12 Data Processing *
Reason for Transfer:
Agency Director
Budget Approval
DFA IGS State Technology Planning
(approval only needed if applicable ***)
*
Transfers may not be made from the capital outlay (512:00:11) sub classifications unless specific authority for such transfers is provided by law. (ACA 19-4-522(C)(1)
** For transfers requested during the month of July 2018 use the agency’s fiscal year 2018 expenditures as of April 30, 2018 for each of the Maintenance & Operations commitment items. For transfers requested during the months August 2018 - May 2019
use the agency’s fiscal year 2018 expenditures. For transfers requested during the month of June 2019 use the agency's fiscal year 2019 expenditures as of April 30, 2019.
*** Transfers requested for the purchase of information technology related items must be in compliance with the agency's Information Technology Plan submitted to DFA-Technology Planning Unit.
TC - FR69
Budget Classification Transfer (R 05/02/18)
ARKANSAS ADMINISTRATION STATEWIDE INFORMATION SYSTEM
Print Form
REQUEST FOR BUDGET CLASSIFICATION TRANSFERS (BCT)
Clear Form
FY 2019
Instructions
Business Area:
Business Area Title:
Funds Center:
Funds Center Title:
Fund:
Fund Title:
Functional Area:
Line-Item
Authorized
Transfer From
Transfer To
Actual Expenditures **
Classifications
Appropriation
CI
Fund
Amount
CI
Fund
Amount
FY2018
502:00:02 Operating Expenses
505:00:09 Conference & Travel Expenses
506:00:10 Professional Fees
512:00:11 Capital Outlay *
509:00:12 Data Processing *
Reason for Transfer:
Agency Director
Budget Approval
DFA IGS State Technology Planning
(approval only needed if applicable ***)
*
Transfers may not be made from the capital outlay (512:00:11) sub classifications unless specific authority for such transfers is provided by law. (ACA 19-4-522(C)(1)
** For transfers requested during the month of July 2018 use the agency’s fiscal year 2018 expenditures as of April 30, 2018 for each of the Maintenance & Operations commitment items. For transfers requested during the months August 2018 - May 2019
use the agency’s fiscal year 2018 expenditures. For transfers requested during the month of June 2019 use the agency's fiscal year 2019 expenditures as of April 30, 2019.
*** Transfers requested for the purchase of information technology related items must be in compliance with the agency's Information Technology Plan submitted to DFA-Technology Planning Unit.
TC - FR69
Budget Classification Transfer (R 05/02/18)

Download Form TC-FR69 2019 Aasis Request for Budget Classification Transfers (Bct) - Arkansas

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