File #: 26-0699    Version: 1 Name:
Type: Report Status: Agenda Ready
File created: 1/21/2026 In control: Board of Commissioners
On agenda: 2/5/2026 Final action:
Title: REPORT Department: Department of Budget and Management Services Report Title: Capital Improvements and Equipment Funding and Project Reports Report Period: December 1, 2024 - November 30, 2025 Summary: Pursuant to Section 16 of the FY2025 Annual Appropriations Bill, please find enclosed preliminary FY2025 Year-end Capital Improvements and Equipment Funding and Project Reports. The preliminary reports outline adjustments to capital funding that occurred during, and the unencumbered balances that exist in the Capital Improvement and Capital Equipment funds at the end of, the 4th Quarter of FY2025.
Indexes: KANAKO ISHIDA, Budget Director
Attachments: 1. FY2025 Quarter Transfer Report - Preliminary
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REPORT

 

Department:  Department of Budget and Management Services 

 

Report Title:  Capital Improvements and Equipment Funding and Project Reports

 

Report Period:  December 1, 2024 - November 30, 2025 

 

Summary:  Pursuant to Section 16 of the FY2025 Annual Appropriations Bill, please find enclosed preliminary FY2025 Year-end Capital Improvements and Equipment Funding and Project Reports. The preliminary reports outline adjustments to capital funding that occurred during, and the unencumbered balances that exist in the Capital Improvement and Capital Equipment funds at the end of, the 4th Quarter of FY2025.

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