Page 175 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 175
PROJECT TITLE: ADA/ TAS FACILITY IMPROVEMENTS PROJECT CODE: FM1201
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Improvements
Personnel: Full Time ( Minimum balance $ 75, 000)
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost
Maintenance Costs Funding Source:
Transfer from:
Car Rental Fund $ 65, 000
General Operating/ CIP Fund $ 110, 000
0 Risk Operating Fund $ 25, 000
Subtotal: $ 0
Annual expense $ 17, 670
Total Estimated Annual Cost $ 17, 670 Total Funding $ 200, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Structural Maintenance $ 194, 000 $ 119, 475 $ 74, 525 62%
Training $ 6, 000 $ 4, 637 $ 1, 363 77%
TOTAL PROJECT 200, 000 $ 124, 111 75, 889 62%
Ordinance No. 2360, Page 175 of 326
