File #: 26-1141    Version: 1 Name: FY2026 1st Quarter Capital Improvements and Equipment Funding and Project Reports
Type: Report Status: Agenda Ready
File created: 4/6/2026 In control: Board of Commissioners
On agenda: 4/16/2026 Final action:
Title: REPORT Department: Department of Budget & Management Services Report Title: FY2026 1st Quarter Capital Improvements and Equipment Funding and Project Reports Report Period: 12/1/2026 - 2/28/2026 Summary: Pursuant to Section 16 of the FY2026 Annual Appropriations Bill, please find enclosed the FY2026 First Quarter Capital Improvements and Equipment Funding and Project Reports. The 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 1st Quarter of FY2026.
Indexes: KANAKO ISHIDA, Budget Director
Attachments: 1. FY26 Q1 Capital Report
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title

REPORT

 

Department:  Department of Budget & Management Services

 

Report Title:  FY2026 1st Quarter Capital Improvements and Equipment Funding and Project Reports

 

Report Period:  12/1/2026 - 2/28/2026 

 

Summary:  Pursuant to Section 16 of the FY2026 Annual Appropriations Bill, please find enclosed the FY2026 First Quarter Capital Improvements and Equipment Funding and Project Reports. The 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 1st Quarter of FY2026.

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