Final milestone

Date

to:	Supervisor
from:
subject:	REFORECASTED BUDGET DECISION
CC:

Due to some aspects in the organization, the organization decided on reducing the budget costs and as this would in a way affect different aspect in the organization operation. We have also communicated with the vendors trying to update them on some information as there are changes in the re-forecasted budget meaning some aspects in the budgeting cost would be reduced. Meals and entertainment budget has been reduced to $1000 from $1250. Federal work expense study has also been cut. There has also been some budget cut on staff training which was set at $525 as the office supplies are also set at $1100 from $2500. The supervisors are required to cope with the set budget to maintain the continuous progress of the organization operation.