Sec. 10-107. Instructions and guidelines

The Director of the Budget shall determine the capital and operating budget instructions, and guidelines which shall be followed by all County departments and agencies. Department requests shall include all projects in the nature of permanent public improvements, by construction or acquisition, and plans and surveys relative thereto. The department or agency shall itemize the projects deemed necessary for authorization and commencement during the next fiscal year, separating the amounts to be expended in the next and subsequent fiscal years. The request shall also show, separately and as accurately as possible, estimated requirements in the five (5) years succeeding the forthcoming fiscal year.