OPERATING EXPENSES FOR NEW FACILITIES

LEGISLATIVE BUDGET REQUEST FOR 2003-2004

 

COLLEGE _______________________________________________________________________

 

Instructions: This form is provided for requesting operating expenses or changes for new facilities

projected to be completed and occupied during the fiscal year 2003-2004 not previous submitted.

Please complete and submit the information requested below on or before

February 11, 2003

for

inclusion in the 2003-2004 amended Legislative Budget Request for the Florida Community College

System.

 

NOTE: Please review the enclosed draft of Operating Expenses for New Facilities which was

generated from information submitted by the colleges. Please check this chart for any changes or

additions, particularly the

estimated completion date

and the

number of gross square feet

.

PLEASE INDICATE BELOW ANY CHANGES OR ADDITIONS TO YOUR PREVIOUS

REQUEST. Please mark

“NO CHANGE REQUESTED”

or write

“None”

across the form,

sign

and return

even if your college is not requesting any operating expenses during this period. This

indication will ensure that all requests have been considered and appropriately updated.

 

NEW SUBMISSION _________ UPDATE _________ NO CHANGE REQUESTED _________

 

 

1. Project

Description and Location: _________________________________________________

 

2. General

Description: ____________________________________________________________

 

3.

FCCS Project Number (If Applicable): _____________________________________________

 

4.

Fund Source: __________________________________________________________________

 

5. Estimated

Completion Date: ______________________________________________________

 

6. Gross

Square Feet: _____________________________________________________________

 

 

Signed: ________________________________ Date: ____________________________________

 

Name and Title: __________________________________________________________________

 

Note: This form is to be signed and returned to the Division Office by

February 11, 2003

, to

the attention of Ron Fahs.

 

J/Finance/Indiv/Ron/OCNF/Operating Cost New Facilities-Up-Date form.doc Rev. 1/6/03