Item Coversheet
 CITY OF PLANO
COUNCIL AGENDA ITEM
Council Meeting Date:  9/11/2017

Department:  Budget

Department Head: Karen Rhodes-Whitley

Agenda Coordinator:  Matt Yager, x5220

CAPTION


Ordinance No. 2017-9-7:  To approve and adopt the Community Investment Program and set the appropriations for the fiscal year beginning October 1, 2017, and ending September 30, 2018; and providing an effective date.  (Public Hearings held on August 14, 2017 and August 19, 2017.) Adopted

FINANCIAL SUMMARY

 

CIP
FISCAL YEAR: 2017-18      Prior Year
(CIP Only)

Current

Year

Future

Years

TOTALS
Budget  0  0 0 0
Encumbered/Expended Amount  0 0 0 0
This Item  0 0  0 0
Balance   0 0  0  0



FUND(S):  Capital Project Funds



 


COMMENTS:  This item has no fiscal impact.

SUMMARY OF ITEM


This Ordinance approves and adopts the capital improvement projects in the Community Investment Program (CIP) to be completed or undertaken in 2017-18, and sets the level of appropriations for the various funds, as reviewed by the City Council.

Strategic Plan Goal:

Financially Strong City with Service Excellence

Plano Tomorrow Plan Pillar:

 


ATTACHMENTS:
DescriptionUpload DateType
2017-18 Community Investment Program Appropriation Ordinance9/6/2017Ordinance
2017-18 Community Investment Program Combined Expenditure Summary9/6/2017Attachment