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Time Status:

Budget Status:

Percent Complete: 78%

Start Date: 10/01/2020

End Date: 09/30/2022

As part of the FY21 budget fund balance will be used to pay for building capital improvements such as air conditioner replacement.

Replacements for FY21 are ongoing. Staff is working to complete FY21 and identify the FY22 priorities. 

Operating Budget:
Capital Budget:
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion NeededR/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion Needed | R/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined

City of Coral Springs | 9500 West Sample Road, Coral Springs, FL 33065 | 954-344-1000