34.
Commissioners Court - Regular Session
- Meeting Date:
- 02/11/2020
- Title:
- FY20 Capital Improvement Program
- Submitted By:
- Emmeline Hawkins, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action to approve the projects and budgets for 2020 Capital Improvement Program and the 2015 Certificate of Obligation.
Background
The FY 2020 General Fund Budget includes funding of $9,800,000 for the Capital Improvement Plan from a combination of cash ending and levy. Remaining balances from FY20 CIP projects total $3,356,247.59 and 2015 Certificate of Obligation unallocated total $400,000. The 2015 CO has a covenant that only allows for the monies to be used on construction, improving, renovating, purchasing any necessary land and equipping County buildings and facilities.
Attachments include the CIP Request List and the Financial Reports that provide the details for the CIP Program and 2015 Certificate of Obligation to facilitate a discussion.
Attachments include the CIP Request List and the Financial Reports that provide the details for the CIP Program and 2015 Certificate of Obligation to facilitate a discussion.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 02/05/2020 10:52 AM |
| County Auditor | emmeline.palma | 02/06/2020 09:41 AM |
| County Judge Exec Asst. | Andrea Schiele | 02/06/2020 09:50 AM |
- Form Started By:
- emmeline.palma
- Started On:
- 02/05/2020 09:25 AM
- Final Approval Date:
- 02/06/2020