Laserfiche WebLink
FY 19-20Anticipated Carryovers for <br />Capital Funding <br />31 <br />Adjusted CIP Budget <br />($5.9 million is General Fund)$191,055,514 <br />Total Spent-to-Date <br />(14% total spent of CIP Budget)($26,782,781) <br />Remaining Appropriations*$164,272,733 <br />* Staff will request a carryover of unspent appropriations. 97% of capital funds are restricted monies. <br />Capital Projects Budget