Commissioners Court - Special Session
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
39.
Meeting Date:
07/28/2016
2017 Capital Improvement Program Budget Allocations
Submitted For:
Julie Kiley
Submitted By:
Julie Kiley, County Auditor
Department:
County Auditor
Agenda Category:
Regular Agenda Items
Information
Agenda Item
Discuss and take action to allocate funds from cash ending for the Fiscal Year 2017 Capital Improvement Program.
Background
The court has been allocating a portion of cash ending above that amount retained by policy for Capital Improvement Items. This item allocates a total of $8.8 million from cash ending which represents the annual allocation of $6 million along with $2.8 million that was deposited in Fiscal Year 2015 related to a settlement regarding repairs at the County Jail. Attached is a list that reflects the discussion on July 12, 2016. There is one new project added which is the Cedar Park Annex highlighted in red.
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
2017 Capital Improvement Program Budgets
<
Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/21/2016 11:52 AM
Form Started By:
Julie Kiley
Started On:
07/21/2016 11:32 AM
Final Approval Date:
07/21/2016
AgendaQuick ©2005 - 2021 Destiny Software Inc. All Rights Reserved.