42.
Commissioners Court - Regular Session
- Meeting Date:
- 10/30/2018
- Title:
- 1:30pm FY19 Capital Improvement Program
- Submitted By:
- Sarah Crain, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
1:30 PM - Discuss, consider and take appropriate action to approve the projects and budgets for the 2013, 2014, 2015, 2017, 2018 and 2019 Capital Improvement Programs; the 2013 Park Bonds; and the 2015 Certificate of Obligation.
Background
In the FY 19 General Fund Budget $12,550,412.23 was funded for the Capital Improvement Plan from a combination of cash ending and the levy. The court tentatively assigned on Sept 11, 2018 $1,159,338 of this allocation. Remaining balances from FY 13, FY 14, FY 15, FY 17, FY 18 and FY 19 CIP projects total $14,868,849.49. Attached are the financial reports that provide the details for the CIP program along with the 2013 Park Bond and 2015 Certificate of Obligation to facilitate the discussion for the workshop. Also, attached is the CIP Request List.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 10/25/2018 10:51 AM |
| Budget Office (Originator) | Ashlie Holladay | 10/25/2018 11:04 AM |
| Budget Office (Originator) | Ashlie Holladay | 10/25/2018 11:08 AM |
- Form Started By:
- Sarah Crain
- Started On:
- 10/19/2018 09:48 AM
- Final Approval Date:
- 10/25/2018