Mr. Ed Carroll
July 15, 2026
Page 2


  • Land
  • Land Improvements
  • Buildings
  • Machinery and Equipment
  • Vehicles
  • Prepare a Consolidated Summary schedule indicating, in total, Delaware County's 2026 capital asset beginning balances, asset additions, asset retirements, year-end asset balances and, where appropriate, depreciation amounts for all asset accounts and functional classes. We will also include a Gateway Summary Schedule that will assist you in filing your FY 2026 Indiana Gateway report.
  • Offer, where indicated, recommendations for enhancing Delaware County's capital asset policies and procedures.
Professional Fee

Our fixed fee for performing these services will be $4,675. In addition, we will also include any out-of-pocket expenses we incur that are directly related to this engagement. These expenses are expected to be minimal.

Limiting Conditions

Our work is also subject to the accompanying limiting conditions included with this letter.

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