Page 325 - Euless ORD 2360 Adopted FY 23-24 Budget
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PROJECT TITLE: TRAIL LIGHTING — HERITAGE AVENUE TO BOB EDEN PARK PROJECT CODE: PR2310
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Lighting $ 150, 000
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 150, 000
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund $ 150, 000
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 150, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Lighting $ 150, 000 $ 150, 000 $ 0 100%
TOTAL PROJECT 150, 000 $ 150, 000 0 100%
Ordinance No. 2360, Page 325 of 326
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