Lassen County - File #: ID# 433-17

• File #: ID# 433-17
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 7/10/2017
• In control: Public Works
• On agenda: 7/18/2017
• Final action: 7/25/2017
• Title: PARTIAL AVIATION BUDGET SUBJECT: Fiscal Year (FY) 2017/18 Partial Aviation Budget Adoption (Capital Outlay) in the amount of $421,230. FISCAL IMPACT: Expenditures from Aviation Fund/Budget Unit No.124-1241 in the amount of $421,230. Revenues in the amount of $379,107 is available for this project through the California Aide to Airports Program (CAAP) where funding is available on a 90% reimbursable basis. Other required funding in the amount $42,123 will be from the Aviation Fund/Budget Unit No.124-1241 carryover balance. ACTION REQUESTED: Adopt Capital Outlay portion of the 2017-2018 Fiscal Year Aviation Budget in the amount of $421,230.

Date	Ver.	Action By	Action	Result
7/25/2017	1	Board of Supervisors	adopted	Pass

Title

PARTIAL AVIATION BUDGET

SUBJECT: Fiscal Year (FY) 2017/18 Partial Aviation Budget Adoption (Capital Outlay) in the amount of $421,230.

FISCAL IMPACT: Expenditures from Aviation Fund/Budget Unit No.124-1241 in the amount of $421,230.  Revenues in the amount of $379,107 is available for this project through the California Aide to Airports Program (CAAP) where funding is available on a 90% reimbursable basis.  Other required funding in the amount $42,123 will be from the  Aviation Fund/Budget Unit No.124-1241 carryover balance. 

ACTION REQUESTED: Adopt Capital Outlay portion of the 2017-2018 Fiscal Year Aviation Budget in the amount of $421,230.