71.
Commissioners Court - Regular Session
- Meeting Date:
- 09/10/2019
- Title:
- FY20 Capital Improvement Program
- Submitted By:
- Sarah Crain, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action to approve the projects and budgets for the 2015, 2017, 2018, 2019, and 2020 Capital Improvement Programs; the 2013 Park Bonds 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 FY15, FY17, FY18 and FY19 CIP projects total $2,056,247.59 and 2015 Certificate of Obligation unallocated total $1,300,000. The 2015 CO has a covenant that only allows for the monies to be used on constructing, 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 along with the 2013 Park Bond and 2015 Certificate of Obligation to facilitate discussion.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 09/05/2019 08:22 AM |
- Form Started By:
- Sarah Crain
- Started On:
- 09/04/2019 01:47 PM
- Final Approval Date:
- 09/05/2019