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Budget Organization <br />Needs <$50,000 are included in these funds: <br />Building Maintenance fund <br />Information Technology fund (computers and phones) <br />Equipment Maintenance fund (vehicles) <br />Needs >$50,000 are placed in the Capital <br />Improvement Program (CIP) portion of the <br />budget. <br />Includes both maintenance and enhancement projects <br />E&T assists with preparation of budget documents but <br />doesn't necessarily manage the projects <br />