File #: 250081    Version: 1 Name: 2024 Capital Improvement Program Budget to Actual Report
Type: Information Item Status: In Committee
File created: 2/6/2025 In control: Public Works & Environmental Concerns
On agenda: Final action: 2/11/2025
Title: 2024 Capital Improvement Program Budget to Actual Report Staff review of the actual expenditures in the 2024 CIP versus the 2024 budget to determine the impact that change orders had on the fiscal year.
Attachments: 1. 250081 Committee Meeting Attachment 2.11.25

Title

2024 Capital Improvement Program Budget to Actual Report

Staff review of the actual expenditures in the 2024 CIP versus the 2024 budget to determine the impact that change orders had on the fiscal year.

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