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File #: ID# 384-19    Version: 1 Name:
Type: Action Item Status: Passed
File created: 7/2/2019 In control: Public Works
On agenda: 7/9/2019 Final action: 7/9/2019
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).
Attachments: 1. PW Attach

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).