37.
Commissioners Court - Regular Session
- Meeting Date:
- 12/17/2024
- Title:
- FY 25 Capital Improvement Program, 2015 CO, 2013 and 2019 Park Bonds, ARPA Interest
- Submitted For:
- Julie Kiley
- Submitted By:
- Julie Kiley, 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 2025 Capital Improvement Program, as well as the 2015 Certificate of Obligation, 2013 Park Bond, 2019 Park Bond, Long Range Transportation, and ARPA Interest.
Background
In the FY25 General Fund Budget, $16,900,000 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, and 2019 Park Bond. 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. | Delia Colon | 12/12/2024 02:14 PM |
- Form Started By:
- Julie Kiley
- Started On:
- 12/12/2024 11:04 AM
- Final Approval Date:
- 12/12/2024