Lassen County - File #: ID# 436-17

• File #: ID# 436-17
• 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 ROAD BUDGET SUBJECT: Fiscal Year 2017-2018 Partial Road Budget Adoption in the amount of $6,886,000 ($150,000 Road Operating and $6,736,000 Road Construction) for Capital Outlay. FISCAL IMPACT: Road Operating Fund/Budget Unit No.122-1221 (expenditures and revenues in the amount of $150,000. Road Construction Fund/Budget Unit No.122-1222 (expenditures in the amount of $6,736,000 and revenues in the amount of $6,638,500 with balance of $97,500 from Fund Balance). See attached budget details. ACTION REQUESTED: Adopt Fiscal Year 2017/18 Partial Road Budget.

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

Title

PARTIAL ROAD BUDGET

SUBJECT: Fiscal Year 2017-2018 Partial Road Budget Adoption in the amount of $6,886,000 ($150,000 Road Operating and $6,736,000 Road Construction) for Capital Outlay.

FISCAL IMPACT: Road Operating Fund/Budget Unit No.122-1221 (expenditures and revenues in the amount of $150,000.  Road Construction Fund/Budget Unit No.122-1222 (expenditures in the amount of $6,736,000 and revenues in the amount of $6,638,500 with balance of $97,500 from Fund Balance).  See attached budget details.

ACTION REQUESTED: Adopt Fiscal Year 2017/18 Partial Road Budget.