30.
Commissioners Court - Regular Session
- Meeting Date:
- 10/03/2017
- Title:
- FY 18 Capital
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss FY 18 allocation of funding for the Capital Improvement Program.
Background
In the FY 18 general fund budget, $7M was funded for the capital improvement plan from cash ending. In addition, the court adopted a tax rate generating additional revenue in the amount of $4,076,004.99. Remaining balances from FY 13, FY 14 and FY 17 CIP projects total $698,836.25 giving a total available funding of $ 11,774,841.24.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 09/28/2017 09:28 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 09/28/2017 09:04 AM
- Final Approval Date:
- 09/28/2017