File #: ID# 360-21    Version: 1 Name:
Type: Action Item Status: Passed
File created: 6/15/2021 In control: Public Works
On agenda: 6/22/2021 Final action: 6/22/2021
Title: ROAD DEPARTMENT SUBJECT: 2021-2022 Fiscal Year (FY) partial road budget adoption for capital outlay portion of Road Operating Fund/Budget Unit No. 122-1221 and Road Construction Fund/Budget Unit No. Budget 122-1222. FISCAL IMPACT: Road Operating Fund/Budget Unit No. 122-1221 (Capital Outlay) (expenditures and revenues in the amount of $480,000). Road Construction Fund/Budget Unit No. 122-1222 (expenditures in the amount of $13,480,000 and revenues in the amount of $13,480,000). ACTION REQUESTED: Approve 2021-2022 FY partial road budget for capital outlay.
Attachments: 1. H2 Attach

Title

ROAD DEPARTMENT

SUBJECT: 2021-2022 Fiscal Year (FY) partial road budget adoption for capital outlay portion of Road Operating Fund/Budget Unit No. 122-1221 and Road Construction Fund/Budget Unit No. Budget 122-1222.

FISCAL IMPACT: Road Operating Fund/Budget Unit No. 122-1221 (Capital Outlay) (expenditures and revenues in the amount of $480,000).  Road Construction Fund/Budget Unit No. 122-1222 (expenditures in the amount of $13,480,000 and revenues in the amount of $13,480,000). 

ACTION REQUESTED: Approve 2021-2022 FY partial road budget for capital outlay.