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Budget Year / Version:  
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Description

This program provides for survey work to delineate park boundaries in non-local parks.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$0.55M Total
Expenditures/Funding
$0.18M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of two fiscal years to this ongoing project.
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Fiscal Note

FY20 Transfer of $133,000 Current Revenue: General from PLAR:NL - Minor Renovation, 998708 to this PDF. No change to overall Master Project.

Prior year partial capitalization of expenditures through FY16 totaled $616,000. FY20 Transfer of $133,000 Current Revenue: General added from PLAR:NL - Minor Renovation, 998708.

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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755
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Budget Snapshot
$0.55M Total
Expenditures/Funding
$0.18M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998707
Date Last Modified10/25/22
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities55337301803030303030300
Construction00000000000
Other00000000000
Total Expenditures55337301803030303030300
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General133133000000000
G.O. Bonds42024001803030303030300
Total Funding Sources55337301803030303030300
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request30
Year First AppropriationFY99
Appropriation FY 24 Request30
Last FY's Cost Estimate553
Cumulative Appropriation403
Expenditure / Encumbrances403
Unencumbered Balance0
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