Item Coversheet
 CITY OF PLANO
COUNCIL AGENDA ITEM
Council Meeting Date:  9/10/2018

Department:  Budget

Department Head: Karen Rhodes-Whitley

Agenda Coordinator:  Matt Yager, x5220

CAPTION


Ordinance No. 2018-9-10: To approve and adopt the Community Investment Program and setting the appropriations for the fiscal year beginning October 1, 2018, and ending September 30, 2019; and providing an effective date. Adopted


FINANCIAL SUMMARY

 

CIP
FISCAL YEAR: 2018-19      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):  Community Investment Program Funds



 


COMMENTS:  This items has no financial impact as it solely sets Community Investment Program appropriations for the 2018-19 fiscal year.

SUMMARY OF ITEM


This Ordinance approves and adopts the capital improvement projects in the Community Investment Program (CIP) to be completed or undertaken in 2018-19, 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
2018-19 Community Investment Program Appropriation Ordinance8/29/2018Ordinance
2018-19 Community Investment Program Combined Expenditure Summary8/29/2018Attachment