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Meeting Date: 01/13/2020  
Capital Projects budgets FY-2020
Submitted for: Lizette Torres Submitted By: Lizette Torres
Department: Auditor  

Subject:
Discussion and possible action to amend, by Order, the 2020 Capital Project funds budgets to the fiscal year-end 2019 available carry over balances. The proposed Capital Project budgets were based on estimates as of August 2019.

Issue: Capital Project budgets require the correct available balances for 2020.

Solution: Capital Project budgets will have the appropriate funding to perform their intended purpose.

Result: With these budget amendments, the Capital Project budgets will have the correct available balances for October 1, 2019.
Background:
n/a
Previous Court Action:
n/a

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
none
Attachments
BA capital projects


    

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