E.-1 20-1318 A report to the Facilities Committee by Acting Deputy Chief, Facilities Planning and Management, or Designee, of the department's responses to Audit Findings for Measures B and J Bond Funds, Fiscal Years ending June 2018 and June 2019; and the implementation of new construction software that provides controls and processes to the Department of Facilities Planning and Management.
Are the referenced stale dated warrants part of what was presented regarding the General Fund or are they additional? If the warrants were allocated from separate bond funds, what is the budgeting process for re-designating them to bond projects?
Are the referenced stale dated warrants part of what was presented regarding the General Fund or are they additional? If the warrants were allocated from separate bond funds, what is the budgeting process for re-designating them to bond projects?