Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Under Construction

Status

Active
anchor
Budget Snapshot
$0.98M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

anchor

Cost Change

anchor

Justification

anchor

Fiscal Note

anchor

Coordination

Budget Snapshot
$0.98M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP362310
Date Last Modified12/26/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$982Cost Elements$0$100$200$300$400$500$600$700$800$900$1000$1100Construction
anchor
Total Funding by Source (000s)
15.3%47.6%37.2%CostElements$150$200$250$300$350$400$450Current Revenue: GeneralG.O. BondsPAYGO
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600Construction
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$982$365$617$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$982$365$617$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500Current Revenue: GeneralG.O. BondsPAYGO
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$150$0$150$0$0$0$0$0$0$0$0
G.O. Bonds$467$0$467$0$0$0$0$0$0$0$0
PAYGO$365$365$0$0$0$0$0$0$0$0$0
Total Funding Sources$982$365$617$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($1,163)
Last FY's Cost Estimate$2,145
Cumulative Appropriation$2,145
Expenditure / Encumbrances$821
Unencumbered Balance$1,324