Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$55.16M Total
Expenditures/Funding
$30.87M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Coordination

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Budget Snapshot
$55.16M Total
Expenditures/Funding
$30.87M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342301
Date Last Modified01/08/25
Administering AgencyTechnology Services
CategoryGeneral Government
SubCategoryTechnology Services
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$55,157Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000$60000Other
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Total Funding by Source (000s)
99.7%CostElements$-5000$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000$60000Current Revenue: GeneralShort-Term Financing
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000$26000Other
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$55,157$23,821$174$30,873$14,329$3,520$3,984$3,570$87$5,383$289
Total Expenditures$55,157$23,821$174$30,873$14,329$3,520$3,984$3,570$87$5,383$289
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000$26000Current Revenue: GeneralShort-Term Financing
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$148$0$0$148$148$0$0$0$0$0$0
Short-Term Financing$55,009$23,821$174$30,725$14,181$3,520$3,984$3,570$87$5,383$289
Total Funding Sources$55,157$23,821$174$30,873$14,329$3,520$3,984$3,570$87$5,383$289
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$14,329
Year First AppropriationFY23
Appropriation FY 26 Request$3,520
Last FY's Cost Estimate$55,157
Cumulative Appropriation$38,324
Expenditure / Encumbrances$23,821
Unencumbered Balance$14,503
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