Budgeting for BOSS Allocation of Resources Specific to BOSS
Objectives • Standard NAFI Number (SNN) Refresher • Distinguish Program, Location, Department Codes • Recognize typical General Ledger Accounting Codes (GLACs) • FY15 NAF AOB SOP and Submission • Recommend • Questions
BOSS Program Code Program Code QD = BOSS • Category A (CAT A), mission-sustaining activity. • FMWR CAT A Recreation Programs are expected to achieve a breakeven NIBD in the aggregate. • Remember, Location Codes are set by your local NAF Support/Financial Management.
FY15 NAF AOB SOP http://www.armymwr.org
BOSS NAF AOB • The BOSS Committee will prepare an annual BOSS Program budget (AOB) IAW the annual IMCOM G9 SOP, Region and Garrison guidance. • The FMWR Advisor will assist the Committee in preparing the BOSS AOB. • Development of the budget should reflect input provided by the Installation Committee and the Soldiers that they represent. • When preparing the BOSS AOB for the next FY, consideration should be given to revenue generation during the current year.
Recommend Rely on your FMWR advisor to answer questions, mentor/coach or refer you to other resources. Utilize the expertise in your FMWR Financial Management Office. Utilize the capability of your FMWR Marketing Office. Practice Recreation Delivery System (RDS) RDS = PARTNERSHIPS Communicate early, often among Soldiers, Command, FMWR, and your Community. Reach out to other BOSS Programs, your Region, and IMCOM G9 for best practices!