29.
Commissioners Court - Regular Session
- Meeting Date:
- 09/11/2018
- Title:
- FY 19 Capital
- Submitted By:
- Sarah Crain, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss FY 19 allocation of funding for the Capital Improvement Program.
Background
In the FY 19 general fund budget, $12M was funded for the capital improvement plan from a combination of cash ending and available levy. Remaining balances from FY 13, FY 14, FY 17, FY 18 CIP projects total $3,490,337.08 giving a total available funding of $15,490,337.08.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 09/06/2018 10:48 AM |
- Form Started By:
- Sarah Crain
- Started On:
- 09/05/2018 12:25 PM
- Final Approval Date:
- 09/06/2018