Budget Development 2011-13

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2011-13 Capital Budget Request Instructions & Training

• Capital Budget Request Instructions
  (Designed to be printed two-sided)
• Budget Submittal Information
• Training Power Point

2011-13 SBCTC Capital Budget Request Forms

• Acquisition Form
• Capital Project Request (C-2)
• Construction Form
• Design Form
• Minor Form
• Predesign Form
• Project Cost Estimate Form (2011-13 C-100)
• Renovation Form
• Replacement Form

FTE Estimates for 2011-13 Request

• Schedule 1 FTE Detail Form
• Schedule 1 Form Instructions
• FTE Detail 2009-11 Capital Budget

2011-13 Capital Repair Request Program

• Instructions
• Repair File

Capital Budget History Documents

• Brief Overview of the Capital Process
• Attachment 1 - 1979-2009 Budget History
• Attachment 2 - 1991-2005 History by Biennium
• Attachment 3 - 1991-2005 History by College

 

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