DEKALB COUNTY GOVERNMENT
											A
FY 2009 BUDGET
(Summary Report of Entire Department Budget)
	Department:						Department #:
	Complete the items below which apply to your department:
				Actual		Budget		Request
Form & Item				FY 2007		FY 2008		FY 2009
C.	Revenues
	(Accounts 3000 - 5999)
D.	Salaries & Benefits
	(Accounts 6000 - 6999)
E.	Personnel Changes?									(Yes or No)
F.	Overtime - increases?									(Yes or No)
	(Account 6111)
										(Amount, if yes)
G.	Equipment, Furniture, & Vehicles
	(Accounts 7001 - 7999)
H.	Commodities & Services									0	$ Change
	(Accounts 8001 - 9999)
										#DIV/0!	% Change
X.	1.  Is this department part of the General Fund?									(Yes or No)
	2.  If "no", complete lines I & J below
I	Property Tax Dollars									0	$ Change
										#DIV/0!	% Change
J.	Fund Balance