Page 429 - Southlake FY20 Budget
P. 429
CIP
CRImE COnTROL PREvEnTIOn DISTRICT FUnD
SPIN Neigh- bor- hood
Comprehen- sive Plan Reference
Project's Impact to Annual Operating Budget $0 $0
Description of Annual Impact on Operating Budget
FY 2020 Cumulative $400,000 $400,000
$1,338,589 $1,338,589
Total
Beyond / Unfunded $0 $0
FY 2024 $0 $0
FY 2023 $0 $0
FY 2022 $0 $0
FY 2021 $938,589 $938,589
FY 2020 $400,000 $400,000
Total Prior Funding $0 $0
Relocate the current EOC to the first level of DPS Headquarters.
Description CCPD Fund Total
Project Name EOC Reloca- tion
CCPD Fund
Fund
Project # CCPD 1
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