Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$0.15M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Fiscal Note

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Coordination

Budget Snapshot
$0.15M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602505
Date Last Modified01/10/24
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$150Cost Elements$0$20$40$60$80$100$120$140$160Planning Design and Supervision
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Total Funding by Source (000s)
100.0%CostElements$0$20$40$60$80$100$120$140$160Federal Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160Planning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$150$0$0$150$150$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$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$150$0$0$150$150$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160Federal Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$150$0$0$150$150$0$0$0$0$0$0
Total Funding Sources$150$0$0$150$150$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$150
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$150
Cumulative Appropriation$150
Expenditure / Encumbrances$0
Unencumbered Balance$150