Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$0.92M Total
Expenditures/Funding
$0.25M 6 Year Total
Expenditures/Funding
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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$0.92M Total
Expenditures/Funding
$0.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500152
Date Last Modified12/26/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$647$266$8$4Cost Elements$0$100$200$300$400$500$600$700Planning Design and SupervisionLandSite Improvements and UtilitiesOther
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Total Funding by Source (000s)
89.2%10.8%CostElements$100$200$300$400$500$600$700$800Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350Planning Design and SupervisionLandSite Improvements and UtilitiesOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$647$359$38$250$125$25$25$25$25$25$0
Land$266$266$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$8$8$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$4$4$0$0$0$0$0$0$0$0$0
Total Expenditures$925$637$38$250$125$25$25$25$25$25$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$825$637$38$150$25$25$25$25$25$25$0
G.O. Bonds$100$0$0$100$100$0$0$0$0$0$0
Total Funding Sources$925$637$38$250$125$25$25$25$25$25$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$25
Year First AppropriationFY01
Appropriation FY 26 Request$25
Last FY's Cost Estimate$825
Cumulative Appropriation$800
Expenditure / Encumbrances$637
Unencumbered Balance$163