I need a one page report to UPPER CASCADIA COUNTY
I’m the Juvenile services manger
· A one-page, single-spaced, cover memo to the county commissionerspresenting your department request for FY5. Include a total department request dollar figure in the opening paragraph and explain any department percentage change from the FY4 Adopted level. At the line-item, detailed level, also explain your blanket percentage rate adjustment, and explain how and why you adjusted permanent wages and salaries, temporary salaries, PERS payments, and employee medical benefits line-items. Explain the rationale behind your request relative to the department’s mission.
· Explain the requested levels for service contracts and for professional services. Recognize spending for continuing contracts, and explain any contract closures or new contracts.
· Clearly explain and justify any requests for capital purchases.
· Use professional and fictitious license to support the arguments in your memo.
Please find the excel sheet on the attachment
The pink Shadowed is where I’m working on