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Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$19.88M Total
Expenditures/Funding
$7.5M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

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Budget Snapshot
$19.88M Total
Expenditures/Funding
$7.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP091501
Date Last Modified01/08/24
Administering AgencyHousing Opportunities Commission
CategoryHousing Opportunities Commission
SubCategoryHousing (HOC)
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$19,875Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000Other
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Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Other
Cost ElementsTotalThru FY23Est 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$19,875$7,062$5,313$7,500$1,250$1,250$1,250$1,250$1,250$1,250$0
Total Expenditures$19,875$7,062$5,313$7,500$1,250$1,250$1,250$1,250$1,250$1,250$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Current Revenue: General
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$19,875$7,062$5,313$7,500$1,250$1,250$1,250$1,250$1,250$1,250$0
Total Funding Sources$19,875$7,062$5,313$7,500$1,250$1,250$1,250$1,250$1,250$1,250$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,250
Year First AppropriationFY15
Appropriation FY 26 Request$1,250
Last FY's Cost Estimate$17,375
Cumulative Appropriation$12,375
Expenditure / Encumbrances$0
Unencumbered Balance$12,375