Page 81 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 81
PROJECT TITLE: EAST HARWOOD ROAD EXTENSION PROJECT CODE: PS1601
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Construction $ 100, 000
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 100, 000
Maintenance Costs Funding Source:
Transfer from:
Car Rental Fund $ 100, 000
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 100, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Construction $ 100, 000 $ 0 $ 100, 000 0%
TOTAL PROJECT 100, 000 0 $ 100, 000 0%
Ordinance No. 2360, Page 81 of 326
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