Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Pending Closeout
anchor
Budget Snapshot
$3.69M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

anchor

Justification

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$3.69M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP649187
Date Last Modified11/04/24
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$1,193$2,471$22Cost Elements$0$1000$2000$500$1500$2500Planning Design and SupervisionConstructionOther
anchor
Total Funding by Source (000s)
59.0%41.0%CostElements$1500$1600$1700$1800$1900$2000$2100$2200G.O. BondsPAYGO
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,193$1,142$51$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$2,471$2,471$0$0$0$0$0$0$0$0$0
Other$22$22$0$0$0$0$0$0$0$0$0
Total Expenditures$3,686$3,635$51$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200G.O. BondsPAYGO
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$2,174$2,123$51$0$0$0$0$0$0$0$0
PAYGO$1,512$1,512$0$0$0$0$0$0$0$0$0
Total Funding Sources$3,686$3,635$51$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY91
Appropriation FY 26 Request$0
Last FY's Cost Estimate$3,686
Cumulative Appropriation$3,686
Expenditure / Encumbrances$3,636
Unencumbered Balance$50