| Item Title: | Budget and Fiscal Policy - 2007 Capital Projects |
| Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 |
| Subject: | Approve and authorize the reallocation of excess capital funds from completed projects to the unallocated account balance for the Capital Projects 2007 fund. |
| Background: | Amounts being recommended for transfer to the unallocated category are for projects that have been completed and funding in no longer required.
Public Works will be requesting that these funds be reallocated to other park projects being presented to the Court on Monday September 17, 2018. |
| Fiscal Impact: | $860,585.18 |
| Recommendation: | The recommendation is for Commissioners Court to approve and authorize the reallocation of excess capital funds from completed projects to the unallocated account balance for the Capital Projects 2007 fund. |
| Prior Action: | N/A |
| Strategic Plan: | .. |
| Strategic Plan Information: | |