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File #: 2025-2703    Version: 1
Type: Presentation Status: Agenda Ready
File created: 8/14/2025 In control: Public Infrastructure and Conservation Committee
On agenda: Final action:
Title: County Road Fund Financial Update to County Council
Attachments: 1. Slides for Council Subcommittee presentation 08-19-25
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

County Road Fund Financial Update to County Council

body

DEPARTMENT:  Public Works

 

ORIGINATOR:  Brian Beason

 

EXECUTIVE RECOMMENDATION:  Approved

 

PURPOSE: Road Fund financial update to County Council

 

BACKGROUND: Update County Council on County Road Fund and Transportation Improvement Program financial status

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  No fiscal implication.  Presentation only.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Click or tap here to enter text.