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Meeting Date: 01/11/2021  
Capital Projects carryover Budget
Submitted for: Carlos Guerra Submitted By: Carlos Guerra
Department: Auditor  

Subject:
Discussion and possible action to amend, by Order, the 2021 Capital Project funds budgets to the fiscal year-end 2020 available carry-over balances, and any other matters incident thereto.

Issue: The proposed Capital Project budgets were based on estimates as of August 2020.  Capital Project budgets require the correct available balances for 2021.

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, 2020.
Background:
n/a
Previous Court Action:
n/a

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a
Attachments
capital project carryover BA


    

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