memo to the county

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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