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The following forms are included in your packet <br /> • 2017 budget calendar. <br /> • 2017 personal services worksheet. <br /> • Request for position form—for new employee additions/hours not already on your <br /> personnel services worksheet provided (specify what year). <br /> • Goals/Performance Measures form—please list your department/division goals and <br /> performance measures for 2017. <br /> • 2017 budget worksheet. <br /> • 2017 capital outlay request form (do not include vehicle replacements and only <br /> include items over$10,000). <br /> Completed budgets are due by juxie litho <br /> If you have questions about the forms or any part of the budget process,please let me or <br /> Lori S. know. <br />