12.
Commissioners Court - Regular Session
- Meeting Date:
- 09/22/2020
- Title:
- FY21 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 the 2017, 2018, 2019, 2020 and 2021 Capital Improvement Programs; the 2013 Park Bonds; 2019 Park Bonds and the 2015 Certificate of Obligation.
Background
In the FY 21 General Fund Budget $7,125,000 was funded for the Capital Improvement Plan from cash ending. Remaining balances from FY 17, FY 18, FY 19 and FY 20 projects total $1,726,126.50. Attached are the financial reports that provide the details for the CIP program along with the 2013 Park Bond, 2019 Park Bond and 2015 Certificate of Obligation to facilitate the discussion. 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. | Andrea Schiele | 09/16/2020 02:42 PM |
- Form Started By:
- emmeline.palma
- Started On:
- 09/15/2020 04:14 PM
- Final Approval Date:
- 09/16/2020