Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$1M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Coordination

Budget Snapshot
$1M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362307
Date Last Modified11/18/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,000Cost Elements$0$100$200$300$400$500$600$700$800$900$1000$1100Other
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Total Funding by Source (000s)
100.0%CostElements$-100$0$100$200$300$400$500$600$700$800$900$1000$1100Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500$550$600Other
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$1,000$439$561$0$0$0$0$0$0$0$0
Total Expenditures$1,000$439$561$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500$550$600Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$1,000$439$561$0$0$0$0$0$0$0$0
Total Funding Sources$1,000$439$561$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,000
Cumulative Appropriation$1,000
Expenditure / Encumbrances$484
Unencumbered Balance$516