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CAPITAL PLANNING PROCESS Davis School DistrictPREPARED BY District Budget and Planning Department District Facilities Administration Departmental OF CON TENTS SI NTR PRODUCTION ..................................................................................
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The office of capital planning and budget is responsible for developing and implementing the university's annual operating and capital budget.
All departments and units within the university are required to file the office of capital planning and budget.
Departments and units must follow the guidelines and instructions provided by the office of capital planning and budget to fill out the necessary forms.
The purpose of the office of capital planning and budget is to ensure that the university's financial resources are allocated in a strategic and efficient manner.
Departments and units must report on their projected expenses, revenues, and capital needs for the upcoming fiscal year.
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