Page 183 - Euless ORD 2360 Adopted FY 23-24 Budget
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PROJECT TITLE: POLICE & COURTS BUILDING DESIGN PROJECT CODE: FM2312
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Professional Services $ 960, 000
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 960, 000
Maintenance Costs Funding Source:
Transfer from:
CCPD Operating Fund $ 960, 000
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 960, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Professional Services $ 960, 000 $ 260, 948 $ 699, 052 27%
TOTAL PROJECT $ 960, 000 $ 260, 948 $ 699, 052 27%
Ordinance No. 2360, Page 183 of 326
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