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<br />e <br />~ of La Porte <br />Interoffice Memorandum <br /> <br />e <br /> <br />To: <br /> <br /> <br />oerns, Assistant City Manager <br /> <br />From: <br /> <br />Jeff Litchfield, Director of Finance/ACM <br /> <br />Date: <br /> <br />July 27, 1999 <br /> <br />Subject: <br /> <br />Budget for CIP Funds <br /> <br />Attached is a spread sheet that lists all of the Capital Improvement Projects that I could think of. <br />Also attached are Fund Summary Sheets for the major capital funds 003, 005, 015, 018, 030, <br />and 040. The fund summary sheets contain two blanks. First is for estimated expenditures and <br />commitments for 98-99. This number will come from the completed worksheet and is the total of <br />the "98-99 Expenditures as of 6/30/99" and the "Budget Amount Needed to Complete" columns. <br />The second blank is the area for project costs for the 99-00 year. I have filled in the info for the <br />projects that fall under Finance. <br /> <br />I have sent Crystal a copy of the spread sheet. <br /> <br />Xc: Cynthia Alexander, Assistant Finance Director <br />Kathy Hutton, Account Manager <br />