Title:
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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.
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