34.
Commissioners Court - Regular Session
- Meeting Date:
- 10/10/2023
- Title:
- FY24 Capital Improvement Program
- Submitted By:
- Tomika Lynce, 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 2018,2019,2020,2021,2022,2023 and 2024 Capital Improvement Programs, as well as the 2015 Certificate of Obligation, 2013 Park Bond, 2019 Park Bond, and Long Range Transportation (LTP).
Background
In the FY24 General Fund Budget, $16,200,000 was funded for the Capital Improvement Plan from cash ending. Attached are the financial reports that provide the details for the CIP program. The attached financial report also provides available balances for the 2015 Certificate of Obligation,2013 Park Bond, 2019 Park Bond and unallocated funds from FY23. The CIP request list is also attached.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 10/05/2023 11:22 AM |
- Form Started By:
- tomika.lynce
- Started On:
- 10/05/2023 09:44 AM
- Final Approval Date:
- 10/05/2023