| DEKALB COUNTY GOVERNMENT |
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M - ___ |
| FY 2009 BUDGET |
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| Request for
Items to be Included in Five Year Special Funding Plans |
| For Major,
Non-Reoccurring Items |
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| Submitted by:
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| Please provide suggestions for items that you feel
should be included in the County's Five Year Special Projects Plan or one of
the "Renewal and Replacement" Plans. Suggestions may be for items for your department or your
building, grounds, or parking lots.
Do NOT include equipment, furniture or vehicles which should be part
of your annual operating budget.
Items requested in previous years which were scheduled in Years 2 - 5
should be re-submitted. Generally,
this would include an item that: |
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-- has a
useful life of five years or more |
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-- has a
cost in excess of $10,000 |
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-- is
not reoccurring each year |
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-- could
not be paid out of designated funds or from grants |
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| E. |
1. |
Project Name: |
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2. |
Estimated Project Cost: |
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3.
Cost in FY 2009: |
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4. |
Facility Management Costs:* |
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5. IMO Costs:* |
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6. |
Project Start Year: |
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7.
Project Completion Year: |
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8. |
Person who would oversee the project: |
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9. |
A description of the project and how this will
be of benefit: |
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* Include these amounts in Item
#2 |
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