Page 97 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 97
PROJECT TITLE: HERITAGE AVE — CHEEK- SPARGER RD TO GUADALUPE TR PROJECT CODE: PS2302
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost City of Euless Participation $ 500, 000
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 500, 000
Maintenance Costs Funding Source:
Transfer from:
General Fund $ 247, 987
Escrow Fund - ES1403 $ 12, 288
Subtotal: Additional Funding Needed:
Transfer from:
General Fund $ 239, 725
Total Estimated Annual Cost $ 0 Total Funding $ 500, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Construction $ 500, 000 $ 0 $ 500, 000 0%
TOTAL PROJECT 500, 000 0 $ 500, 000 0%
Ordinance No. 2360, Page 97 of 326
33
