Agenda - 02-16-1982 - Laserfiche WebLink

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B-8 Professional Affiliations List separately all requests for dues and subscriptions. Please rank according to importance to your department, B-9 Travel & Training - Motor Pool Use List separately all, requests for travel and rank requests according to importance to your department. Separate mileage cost according to personal car use or motor pool use. Show cost of transportation by county-owned vehicle under motor pool section. B-10 Capital Outlay Requests List separately all equipment requests that have a per item value of $100 or more and a useful life of one year or more. The exceptions to this rule are calculators or equipment on which your department needs control for your inventory. Please rank according to importance to your department. 8-11 Capital Improvement Request • 1. "Project Description" Describe the nature of the project. 2. "Project Objective" State objectives of project including number of clients to be served, area to be served, etc. 3. "Costing Method" Describe method used in arriving at a total cost figure, eg. '$30.00/square foot x total area.' 4. "Justification for Annual Funding Schedule" Describe the rationale for the schedule of expendi- tures; eg. "July through December, architectural plan." 5. "Relationships to other projects & departments" If this request is related to any other exist- ing or further project, briefly describe relationship, 6. "Operating budget impact" Estimate the impact of this project • on the operating budget if project is approved and briefly explain method used in arriving at estimates. 7. "Type of Project" 8. "Other agency interaction" Briefly describe the requested pro- ject's relationship to any other agency. 9. "Project Priority" If more than one project is submitted, rank in order of priority. B-12 Explanation of Departmental Budget Requests Justify on this form by account, all requests for change of current level funding.