Page 163 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 163
PROJECT TITLE: ENTRY MONUMENT SIGN PROGRAM PROJECT CODE: CM0304
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Land Betterments $ 145, 782
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 145, 782
Maintenance Costs Funding Source:
Transfer from:
Car Rental Fund $ 135, 782
Car Rental CIP Fund Balance $ 10, 000
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 145, 782
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Land Betterments $ 145, 782 $ 121, 427 24, 355 83%
TOTAL PROJECT 145, 782 $ 121, 427 24, 355 83%
Ordinance No. 2360, Page 163 of 326
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