Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Closeout
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Budget Snapshot
$1.05M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Fiscal Note

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Coordination

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Budget Snapshot
$1.05M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP472104
Date Last Modified11/20/24
Administering AgencyPolice
CategoryPublic Safety
SubCategoryPolice
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,050Cost Elements$0$100$200$300$400$500$600$700$800$900$1000$1100$1200Other
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Total Funding by Source (000s)
100.0%CostElements$-100$0$100$200$300$400$500$600$700$800$900$1000$1100Short-Term Lease Financing
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100Other
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$1,050$1,050$0$0$0$0$0$0$0$0$0
Total Expenditures$1,050$1,050$0$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100Short-Term Lease Financing
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Short-Term Lease Financing$1,050$1,050$0$0$0$0$0$0$0$0$0
Total Funding Sources$1,050$1,050$0$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,050
Cumulative Appropriation$1,050
Expenditure / Encumbrances$1,050
Unencumbered Balance$0
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