Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$2.22M Total
Expenditures/Funding
$2.22M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

anchor

Justification

anchor

Coordination

Budget Snapshot
$2.22M Total
Expenditures/Funding
$2.22M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP342504
Date Last Modified01/08/25
Administering AgencyTechnology Services
CategoryGeneral Government
SubCategoryTechnology Services
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$2,221Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Other
anchor
Total Funding by Source (000s)
5.4%94.6%CostElements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200ContributionsCurrent Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Other
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$2,221$0$0$2,221$2,221$0$0$0$0$0$0
Total Expenditures$2,221$0$0$2,221$2,221$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200ContributionsCurrent Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$121$0$0$121$121$0$0$0$0$0$0
Current Revenue: General$2,100$0$0$2,100$2,100$0$0$0$0$0$0
Total Funding Sources$2,221$0$0$2,221$2,221$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,221
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$2,221
Cumulative Appropriation$2,221
Expenditure / Encumbrances$0
Unencumbered Balance$2,221