Page 73 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 73
PROJECT TITLE: FLOODING MITIGATION PROJECT CODE: DR1101
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Flooding Mitigation 501, 265
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 501, 265
Maintenance Costs Funding Source:
Transfer from:
Drainage CIP Fund Balance 350, 000
Drainage Operating Fund 150, 000
0 Miscellaneous Income 1, 265
Subtotal: 0
Total Estimated Annual Cost 0 Total Funding 501, 265
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Storm Sewers 501, 265 $ 18, 334 $ 482, 931 4%
TOTAL PROJECT 501, 265 $ 18, 334 $ 482, 931 4%
Ordinance No. 2360, Page 73 of 326
9
