6
Major Maintenance
nMajor Maintenance projects typically cost more than O&M projects and funding not available in annual operating budget
nWhile some facility needs are eligible and funded by G.O. bonds, major maintenance typically funded as part of annual capital budget process (use general-purpose funding – i.e. transfer from GF, GCR, etc.)
n
n
n
n
n
n
nGrant (i.e. CDBG) funds sometimes available with eligibility criteria
nPrivate/donations (i.e. Friends of the Library) available in some instances
$5,917,807
FY 2001-02
$2,577,375
FY 2002-03
$2,317,438
FY 2005-06
$3,116,834
FY 2004-05
$2,500,000
FY 2003-04
Amount of Funds Allocated
Fiscal Year