File #: 16-5289   
Type: Consent Item Status: Agenda Ready
In control: Board of Commissioners
On agenda: 11/20/2023 Final action:
Title: Quarterly Budget Adjustments for Capital Improvement Projects
Attachments: 1. FY24 Winter Quarterly Budget Adjustments for CIP.pdf, 2. CIP Budget Memo - FY2024 County Capital Fund - Public Safety.pdf, 3. CIP Budget Memo - FY2024 County Capital Fund - PGROS.pdf, 4. CIP Budget Memo - FY2024 County Capital Fund - Community Capital.pdf, 5. CIP Budget Memo - FY2024 County Capital Fund - County Buildings.pdf, 6. CIP Budget Memo - FY2024 County Capital Fund - Automation.pdf, 7. CIP Budget Memo - FY2024 Housing Capital Fund.pdf, 8. CIP Budget Memo - FY2024 Major Facilities Capital (4500).pdf
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Title

Quarterly Budget Adjustments for Capital Improvement Projects

Recommended Action

That the Board of Commissioners approves budget revisions to the County Capital Improvement Fund to close completed projects with remaining budget capacity as described below. Unexpended budget will either be moved to project savings and reallocated for use in future capital projects through the capital budget development process or re-invested in current projects facing cost escalations