Page 297 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 297
PROJECT TITLE: FY2022 STREET IMPROVEMENTS PROJECT CODE: PS2201
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Construction 1, 025, 000
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 1, 025, 000
Maintenance Costs Funding Source:
Transfer from:
General Fund 1, 025, 000
0
Subtotal: 0
Total Estimated Annual Cost 0 Total Funding 1, 025, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET(-+) EXPENDED
Construction 1, 025, 000 $ 1, 025, 000 $ 0 100%
TOTAL PROJECT 1, 025, 000 $ 1, 025, 000 $ 0 100%
Ordinance No. 2360, Page 297 of 326
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