up
Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$1.05M Total
Expenditures/Funding
$1.05M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

anchor

Justification

anchor

Coordination

Budget Snapshot
$1.05M Total
Expenditures/Funding
$1.05M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP452502
Date Last Modified01/05/24
Administering AgencyFire/Rescue Service
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$1,053Cost Elements$0$100$200$300$400$500$600$700$800$900$1000$1100$1200Other
anchor
Total Funding by Source (000s)
100.0%CostElements$-100$0$100$200$300$400$500$600$700$800$900$1000$1100Current Revenue: Fire
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450Other
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$1,053$0$0$1,053$419$221$199$214$0$0$0
Total Expenditures$1,053$0$0$1,053$419$221$199$214$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450Current Revenue: Fire
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Fire$1,053$0$0$1,053$419$221$199$214$0$0$0
Total Funding Sources$1,053$0$0$1,053$419$221$199$214$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$419
Year First AppropriationFY25
Appropriation FY 26 Request$221
Last FY's Cost Estimate$1,053
Cumulative Appropriation$419
Expenditure / Encumbrances$0
Unencumbered Balance$419