Page 171 - Grapevine FY20 Approved Budget
P. 171
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Oak Grove Baseball and Softball Complexes Parks Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74015-312-079
DESCRIPTION / JUSTIFICATION:
Replacement and maintenance of amenities at Oak Grove Baseball and Softball Complexes.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
117,000
Total Cost $117,000 $0 $0 $0 $0 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 117,000 100.00%
Prior Year Carryover
Total Project Budget $117,000 100.00%
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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