Title
FY 2020 Capital Project Budget Appropriations
Recommended Action
That the Board of Commissioners:
1. Decreases the appropriation of Enterprise Wide Document Management within the Capital Improvement Plan by $12,000 to balance actual revenues with budgeted revenues; and
2. Decreases the appropriation of Human Services Automation Projects within the Capital Improvement Plan by $110,000 to balance actual revenues with budgeted revenues.