FY 2020 Budget Kickoff

Budget Manual: Link to Manual in PDF format

Business Plan Template: Updated template for creating departmental FY 2020 Business Plans.

Business Plan Initiative Cost Details: Form that will be used to communicate the line item detail costs that comprise the Business Plan Initiative estimated costs.

FY 2020 Budget Requests Survey Link: Link to the tool to capture service and equipment requests to Internal Services Department.

Budget Request Survey Instructions: Instructions on how to use the FY 2020 Budget Request tool.

Fleet Dummy File: PDF Dummy File to find vehicle and equipment expense information.

IT Equipment Off Warranty FY 2020: Link to equipment that is off warranty as of FY 2020.

IT Equipment Guidelines and Prices FY 2020: Link to the pricing and guidelines for IT equipment for the FY 2020 budget cycle.

CIP Detail Sheet: Blank CIP Detail Sheet required for each individual Capital Project for FY 2020-2024 Capital Improvement Plan

CIP Scoring/Ranking Sheet: Blank scoring and ranking sheet required for each individual Capital Project for FY 2020-2024 Capital Improvement Plan request.