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Agenda Item
Clay County Board of County Commissioners | Clay County Administration Building
Tuesday, May 17 1:00 PM |
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| | | | | | | | TO: Finance & Audit Committee
| DATE: 5/11/2022 | | | | | FROM: Reginald Kantor, Budget Manager | | | | | SUBJECT: Approval of budget adjustment within the Capital Improvement Plan (CIP) Projects Fund (Non Capital Improvement Element CC1232) in the amount of $81,265 to align budgets with bids for the Kingsley Lake and Thunderbolt Elementary to Calming Waters Sidewalk Projects. The CR218 Beyond Taylor Road Sidewalk Project will be deferred to FY22/23. Funding Source: Capital Improvement Plan (CIP) Projects Fund / Non Capital Improvement Element / Sidewalk - CR218 Beyond Taylor Road
| | | | | AGENDA ITEM TYPE: | |
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| | | | | | | | Is Funding Required (Yes/No):
Yes | If Yes, Was the item budgeted (Yes\No\N/A):
No |
Budget Transactions
| Account Name |
Account # |
Amount |
| Capital Improvement Plan (CIP) Projects Fund |
| Capital Improvement Plan (CIP) Projects Fund / Non Capital Improvement Element / Sidewalk - Kingsley Lake / Infrastructure Expense |
FD3003-CC1232-PRJ100360-SC563000 |
$61,550 |
Capital Improvement Plan (CIP) Projects Fund / Non Capital Improvement Element / Sidewalk - Thunderbolt Elementary to Calming Waters Drive / Infrastructure Expense
|
FD3003-CC1232-PRJ100361-SC563000
|
$19,715 |
| Capital Improvement Plan (CIP) Projects Fund / Non Capital Improvement Element / Sidewalk - CR218 Beyond Taylor Road / Infrastructure Expense |
FD3003-CC1232-PRJ100359-SC563000 |
($81,265) |
Sole Source (Yes\No):
No | Advanced Payment (Yes\No):
No |
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| REVIEWERS: | | Department | Reviewer | Action | Date | Comments | | Budget Office | Goodermote, Angela | Approved | 5/11/2022 - 2:47 PM | AnswerNotes | | County Manager | Wanamaker, Howard | Approved | 5/11/2022 - 2:49 PM | AnswerNotes |
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