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Cluster · capital · FY 2021
Projected balance in the Capital Improvement Plan (CIP) fund after transfer.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-04-13 — 2021-04-13
Projected balance in the Capital Improvement Plan (CIP) fund after transfer.
The current fund balance is $257,107.00, plus we will be transferring $72,500 from the General Fund in 2021, for a balance of $330,500.00.
Reasoning: Sum of current balance and planned transfer.