Item Coversheet
 CITY OF PLANO
COUNCIL AGENDA ITEM
Council Meeting Date:  10/8/2018

Department:  Budget

Department Head: Karen Rhodes-Whitley

Agenda Coordinator:  Benjamin Petty

CAPTION


Ordinance No. 2018-10-3: To approve the carrying-forward of certain fiscal year 2017-18 funds to fiscal year 2018-19; and providing an effective date. Adopted

FINANCIAL SUMMARY

 

Operating Expense

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

3,768,080

0

3,768,080

BALANCE

0

3,768,080

0

3,768,080


FUND(S):  GENERAL FUND, WATER & SEWER FUND, SUSTAINABILITY & ENVIRONMENTAL SERVICES FUND, MUNICIPAL DRAINAGE FUND.


 

COMMENTS:  Funds are available from the FY 2017-18 approved budget in the listed funds as carry-forwards into FY 2018-19 for the completion of various projects and other purchases.

SUMMARY OF ITEM




Strategic Plan Goal:

Financially Strong City with Service Excellence

Plano Tomorrow Plan Pillar:

 

ATTACHMENTS:
DescriptionUpload DateType
Carryforward List10/1/2018Attachment
Carry-Forward Ordinance10/1/2018Ordinance