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Auditors identify $17.8M of dormant CIP balances; council questions encumbrances on Monument Road and splash pad funds
Summary
Auditors told the Duval Doze Committee they had identified thousands of dollars in CIP project balances that departments say can be closed, and the committee pressed staff about a Monument Road encumbrance and a splash‑pad appropriation in a council member’s district.
Council auditors told the Duval Doze Committee they identified hundreds of capital‑improvement projects with little or no recent spending and recommended closing completed projects so available balances can be repurposed.
Kim Taylor said the auditors compiled a list of projects with no expenditures since Oct. 1, 2023, totaling roughly $1.3 million that departments agree can be closed and reallocated. A supplemental set (item 3b) included another $112,644 that the auditors said could be closed after removing non‑cash accounting entries. Taylor said that approach would bring the committee’s identified closeout total to about $17,815,340 when combined with previously identified…
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