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Council briefed on $612 million CIP roll forward; operational roll forwards total about $16 million
Summary
Budget manager Myra Cantu reviewed the FY25 CIP roll-forward amendment (about $612 million) and operational roll-forwards (about $16 million), listing major projects and timing for readings.
Budget Manager Myra Cantu told the City of Georgetown City Council that the proposed CIP roll-forward budget amendment carries roughly $612,000,000 of capital project budgets into FY2025 and includes about $8,700,000 of interest appropriations.
Cantu said operational roll-forwards total approximately $16,000,000, with the largest single operational item in water at about $7,400,000. She provided a list of large capital projects to be carried forward and explained the roll-forward process, which preserves budget authority for multi-year projects when expenses are not fully incurred in the originally…
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