Page 149 - Grapevine FY20 Approved Budget
P. 149
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Emergency Fund Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-013
DESCRIPTION / JUSTIFICATION:
The emergency fund will be utilized for unforeseen repairs and emergency equipment replacements.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Emergency Fund 15,000 15,000 15,000 15,000 15,000 15,000
Total Cost $15,000 $15,000 $15,000 $15,000 $15,000 $15,000
Funding Sources Funding Amount Percentage
Transfer from General Fund 15,000 100.00%
Prior Year Carryover
Total Project Budget $15,000 100.00%
OPERATING IMPACT
There is no impact on the operational budget.
Annual Operating Costs 2020 2021 2022 2023 2024 2025
Additional Personnel (FTEs)
Personal Services Costs
Other Operating Costs
Total Operating Costs $0 $0 $0 $0 $0 $0
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