Title:
|
ROAD DEPARTMENT
SUBJECT: Fiscal Year 2019-2020 Partial Road Budget Adoption for Capital Outlay portion of Road Operating Fund/Budget Unit No. 122-1221 and Road Construction Fund/Budget Unit No. 122-1222.
FISCAL IMPACT: Road Operating Fund/Budget Unit No. 122-1221 (Capital Outlay) (expenditures and revenues in the amount of $1,262,656). Road Construction Fund/Budget Unit No. 122-1222 (expenditures in the amount of $14,135,000 and revenues in the amount of $13,326,000 with the balance from Fund Balance).
|