[CED/CD/EAT] FY19 Zero Based Budgeting Process

[Greeno, Carolyne A - (cagreeno)]

You mean today?  Fine.  How about June 15th?  Thanks for catching that. :D

Carolyne A. Greeno | Director, Finance and Administration
Cooperative Extension Administration



From: Avalos, Shannon M - (savalos)
Sent: Wednesday, May 16, 2018 2:27 PM
To: Greeno, Carolyne A - (cagreeno) <cagreeno at email.arizona.edu>; Callahan, Connie Marie - (connieb) <connieb at email.arizona.edu>; Besselsen, Carol A - (cbessels) <cbessels at ag.arizona.edu>; Forsyth, Connie - (cforsyth) <cforsyth at ag.arizona.edu>; Conner, Mary J - (mconner) <mconner at email.arizona.edu>; Denney, Pamela L - (pdenney) <pdenney at cals.arizona.edu>; Gerber, Lisa G - (lgerber) <lgerber at cals.arizona.edu>; Gobble, Brandie - (bgobble) <bgobble at email.arizona.edu>; Gonzales, Eunice S - (esoto) <esoto at email.arizona.edu>; Hermosillo, Jenessa Ramirez - (jhermosillo1) <jhermosillo1 at email.arizona.edu>; Burge, Jonie J - (jburge) <jburge at cals.arizona.edu>; Gardner Smith, Jennifer - (jmgardne) <JGardnerSmith at ag.arizona.edu>; Elliott, Melissa V - (melliott) <MElliott at ag.arizona.edu>; McInturff, Roxanne - (rmcinturff) <rmcinturff at email.arizona.edu>; Farmer, Mori - (mfarmer) <mfarmer at cals.arizona.edu>; Murdock, Dusty J - (murdockd) <murdockd at cals.arizona.edu>; Denney, Pamela L - (pdenney) <pdenney at cals.arizona.edu>; Pizzuto, Karen M - (pizzuto) <KPizzuto at cals.arizona.edu>; Salcedo, Martha L - (mlsalcedo) <MSalcedo at cals.arizona.edu>; Sargent, Teara C - (tearasargent) <tearasargent at email.arizona.edu>; Stearman, Jennifer D - (jdstearman) <jdstearman at email.arizona.edu>; Thompson, Glenda F - (glendat) <glendat at email.arizona.edu>; Tozer, Teresa - (ttozer) <ttozer at email.arizona.edu>; Vinyard, Laverne - (lavernevinyard) <lavernevinyard at email.arizona.edu>
Cc: 'ced at list.cals.arizona.edu' <ced at list.cals.arizona.edu>; Arizona Cooperative Extension Business Office <azcebus at email.arizona.edu>
Subject: RE: FY19 Zero Based Budgeting Process

I assume the due date of May 16th is incorrect?  :)

From: Greeno, Carolyne A - (cagreeno)
Sent: Wednesday, May 16, 2018 02:25 PM
To: Callahan, Connie Marie - (connieb) <connieb at email.arizona.edu<mailto:connieb at email.arizona.edu>>; Besselsen, Carol A - (cbessels) <cbessels at ag.arizona.edu<mailto:cbessels at ag.arizona.edu>>; Forsyth, Connie - (cforsyth) <cforsyth at ag.arizona.edu<mailto:cforsyth at ag.arizona.edu>>; Conner, Mary J - (mconner) <mconner at email.arizona.edu<mailto:mconner at email.arizona.edu>>; Denney, Pamela L - (pdenney) <pdenney at cals.arizona.edu<mailto:pdenney at cals.arizona.edu>>; Gerber, Lisa G - (lgerber) <lgerber at cals.arizona.edu<mailto:lgerber at cals.arizona.edu>>; Gobble, Brandie - (bgobble) <bgobble at email.arizona.edu<mailto:bgobble at email.arizona.edu>>; Gonzales, Eunice S - (esoto) <esoto at email.arizona.edu<mailto:esoto at email.arizona.edu>>; Greeno, Carolyne A - (cagreeno) <cagreeno at email.arizona.edu<mailto:cagreeno at email.arizona.edu>>; Hermosillo, Jenessa Ramirez - (jhermosillo1) <jhermosillo1 at email.arizona.edu<mailto:jhermosillo1 at email.arizona.edu>>; Burge, Jonie J - (jburge) <jburge at cals.arizona.edu<mailto:jburge at cals.arizona.edu>>; Gardner Smith, Jennifer - (jmgardne) <JGardnerSmith at ag.arizona.edu<mailto:JGardnerSmith at ag.arizona.edu>>; Elliott, Melissa V - (melliott) <MElliott at ag.arizona.edu<mailto:MElliott at ag.arizona.edu>>; McInturff, Roxanne - (rmcinturff) <rmcinturff at email.arizona.edu<mailto:rmcinturff at email.arizona.edu>>; Farmer, Mori - (mfarmer) <mfarmer at cals.arizona.edu<mailto:mfarmer at cals.arizona.edu>>; Murdock, Dusty J - (murdockd) <murdockd at cals.arizona.edu<mailto:murdockd at cals.arizona.edu>>; Denney, Pamela L - (pdenney) <pdenney at cals.arizona.edu<mailto:pdenney at cals.arizona.edu>>; Pizzuto, Karen M - (pizzuto) <KPizzuto at cals.arizona.edu<mailto:KPizzuto at cals.arizona.edu>>; Salcedo, Martha L - (mlsalcedo) <MSalcedo at cals.arizona.edu<mailto:MSalcedo at cals.arizona.edu>>; Sargent, Teara C - (tearasargent) <tearasargent at email.arizona.edu<mailto:tearasargent at email.arizona.edu>>; Avalos, Shannon M - (savalos) <savalos at cals.arizona.edu<mailto:savalos at cals.arizona.edu>>; Stearman, Jennifer D - (jdstearman) <jdstearman at email.arizona.edu<mailto:jdstearman at email.arizona.edu>>; Thompson, Glenda F - (glendat) <glendat at email.arizona.edu<mailto:glendat at email.arizona.edu>>; Tozer, Teresa - (ttozer) <ttozer at email.arizona.edu<mailto:ttozer at email.arizona.edu>>; Vinyard, Laverne - (lavernevinyard) <lavernevinyard at email.arizona.edu<mailto:lavernevinyard at email.arizona.edu>>
Cc: 'ced at list.cals.arizona.edu' <ced at list.cals.arizona.edu<mailto:ced at list.cals.arizona.edu>>; Arizona Cooperative Extension Business Office <azcebus at email.arizona.edu<mailto:azcebus at email.arizona.edu>>
Subject: FY19 Zero Based Budgeting Process

Hi, all:

Attached please find the Zero Based Budgeting (ZBB) forms and instructions for FY19.

Dr. Silvertooth has asked that we use this process as a yearly budgeting exercise.  There will be no budget cuts resulting from this ZBB process.

Business officers, please call with any questions you may have; we have made adjustments based on feedback from last year's process so there are some changes from FY18.

Due date for completed ZBB spreadsheets is May 16, 2018.  Please return your spreadsheets to AZCEBUS at email.arizona.edu<mailto:AZCEBUS at email.arizona.edu>.

Questions?  Concerns?  Outrageous complements?  Serious problems with the timeline? Please call!

Thanks,
Carolyne

Carolyne A. Greeno | Director, Finance and Administration
Cooperative Extension Administration
College of Agriculture and Life Sciences| The University of Arizona
Phone: (520) 621-7207
Fax: (520) 621-1314
http://extension.arizona.edu/




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