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This is a Non-Federal dataset covered by different Terms of Use than See Terms

5.09 CIP Funds Spent or Encumbered (summary)

Metadata Updated: April 12, 2024

The City’s Capital Improvement Program (CIP) strives to optimize the use of limited resources, both financial and operational, to best meet the capital needs of the City. One key factor in assessing the City’s fiscal capacity to fund projects is the ability to determine the amount of budgeted funds that will be spent or encumbered in the fiscal year. Sound Capital planning includes accurate project cost estimates and timing the funding of projects to coincide with the organization’s capacity to complete the project. These practices limit the amount of funds tied up but not used in a fiscal year, which could have been used for other needs.This page provides data for the CIP Funds Spent or Encumbered performance measure.Provides an annual history of the % of the CIP Budget that has been spent or encumbered. Data includes the budget, expenditures and encumbrances. Historical data is based on a complete fiscal year (FY).The performance measure dashboard is available at 5.09 CIP Funds Spent or Encumbered.Additional InformationSource: PeopleSoft FinancialsContact: Benicia BensonContact E-Mail: Benicia_Benson@tempe.govData Source Type: ExcelPreparation Method: Data is downloaded from PS Financials via a query. Budgeted amounts for contingency are deducted to derive the measurable budget amount.Publish Frequency: QuarterlyPublish Method: ManualData Dictionary

Access & Use Information

Public: This dataset is intended for public access and use. Non-Federal: This dataset is covered by different Terms of Use than See Terms License: Creative Commons Attribution

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Metadata Created Date September 2, 2022
Metadata Updated Date April 12, 2024

Metadata Source

Harvested from City of Tempe Data.json Harvest Source

Additional Metadata

Resource Type Dataset
Metadata Created Date September 2, 2022
Metadata Updated Date April 12, 2024
Publisher City of Tempe
Data First Published 2020-01-16T17:29:20.000Z
Data Last Modified 2024-04-09T17:33:28.214Z
Category geospatial
Public Access Level public
Metadata Context
Schema Version
Catalog Describedby
Harvest Object Id 27bb1a4e-5c40-494a-a5c6-84155ae243c0
Harvest Source Id ceea1675-8276-45f1-b45c-bb28dba71955
Harvest Source Title City of Tempe Data.json Harvest Source
Homepage URL
Metadata Type geospatial
Old Spatial {{extent:computeSpatialProperty}}
Source Datajson Identifier True
Source Hash 692cae1757d2b0df756e4c61534e65947aed5d1717b29aebc3e1e34943fcd31d
Source Schema Version 1.1

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