Page 167 - Grapevine FY20 Approved Budget
P. 167
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Recreation Equipment Repair/Replacement Parks Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74015-312-069
DESCRIPTION / JUSTIFICATION:
Repair/replacement of recreation equipment for PARD. Items include lobby furniture, classroom furniture, gym
equipment, and media replacement.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
70,000
Total Cost $70,000 $0 $0 $0 $0 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 70,000 100.00%
Prior Year Carryover
Total Project Budget $70,000 100.00%
OPERATING IMPACT
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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