Subject: CIP Budget Amendment From: Councilmember Kaplan Recommendation: Adopt A Resolution Amending Resolution No. 90326 C.M.S., Which Adopted The Midcycle Budget And The Fiscal Year 2023- 2025 Capital Improvement Program, To Amend Funding Allocations In Order To Advance A New 911 Communications Dispatch Center And Other Projects

Committee

*Finance & Management Committee

Requested by

Rebecca Kaplan

Introduced

September 18, 2024

On agenda

December 10, 2024

Where it was heard

*Rules & Legislation Committee Nov 21, 2024 Scheduled *Public Safety Committee - CANCELLED Nov 19, 2024 *Rules & Legislation Committee Oct 31, 2024 Scheduled *Rules & Legislation Committee Oct 17, 2024 * Withdrawn and Rescheduled *Rules & Legislation Committee Oct 10, 2024 * Withdrawn and Rescheduled *Rules & Legislation Committee Sep 19, 2024 Scheduled

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