Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$16.78M Total
Expenditures/Funding
$3.9M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$16.78M Total
Expenditures/Funding
$3.9M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP509914
Date Last Modified01/08/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$2,813$293$13,615$59Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
anchor
Total Funding by Source (000s)
99.1%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Current Revenue: LiquorG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,813$2,136$77$600$100$100$100$100$100$100$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$293$293$0$0$0$0$0$0$0$0$0
Construction$13,615$10,279$36$3,300$550$550$550$550$550$550$0
Other$59$59$0$0$0$0$0$0$0$0$0
Total Expenditures$16,780$12,767$113$3,900$650$650$650$650$650$650$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000Current Revenue: LiquorG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Liquor$157$92$65$0$0$0$0$0$0$0$0
G.O. Bonds$16,623$12,675$48$3,900$650$650$650$650$650$650$0
Total Funding Sources$16,780$12,767$113$3,900$650$650$650$650$650$650$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$650
Year First AppropriationFY99
Appropriation FY 26 Request$650
Last FY's Cost Estimate$16,780
Cumulative Appropriation$13,530
Expenditure / Encumbrances$12,845
Unencumbered Balance$685