Page 179 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 179
PROJECT TITLE: FY2022 ROOF REPAIRS & PREVENTATIVE MAINTENANCE PROJECT CODE: FM2207
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Roof Preventative Maintenance $ 94, 000
Personnel: Full Time
Part Time
Total Salary
Purchase of Services
Materials & Supplies
Utilities
Subtotal: Total Estimated Capital Cost $ 94, 000
Maintenance Costs Funding Source:
Transfer from:
General Fund $ 373, 000
Subtotal
Transfer to:
General CIP Fund Balance ($ 279, 000)
Total Estimated Annual Cost Total Funding $ 94, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Construction $ 94, 000 $ 0 $ 94, 000 0%
TOTAL PROJECT $ 94, 000 $ 0 $ 94, 000 0%
Ordinance No. 2360, Page 179 of 326
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