Budget Search
County
Budget Category : CAPITAL PROJECTS
Budget Department : PLANT ACQUISITION
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
190000 - GF PLANT ACQUISITION
 
$300,008
2%
$2,800,000
5%
$2,499,992
89.3%
191010 - S&I-1020 EMELINE
 
$0
0%
$454,835
1%
$454,835
100.0%
191012 - S&I-1040 EMELINE
 
$0
0%
$16,139
0%
$16,139
100.0%
191015 - S&I-1060/70 EMELINE
 
$0
0%
$203,589
0%
$203,589
100.0%
191020 - S&I-1080 EMELINE
 
$0
0%
$3,320,962
6%
$3,320,962
100.0%
191023 - S&I-1400 EMELINE
 
$0
0%
$34,387
0%
$34,387
100.0%
191024 - S&I-7TH AVENUE ASA
 
$0
0%
$1,290,536
3%
$1,290,536
100.0%
191030 - S&I-640 CAPITOLA RD
 
$0
0%
$79,975
0%
$79,975
100.0%
191035 - S&I-BLAINE STREET
 
$0
0%
$28,268
0%
$28,268
100.0%
191051 - S&I-CO OFFICE BLDG 701 OCEAN
 
$0
0%
$633,303
1%
$633,303
100.0%
191074 - S&I-1442 FREEDOM HSA HOMELESS
 
$0
0%
$266,477
1%
$266,477
100.0%
191075 - S&I-FREEDOM
 
$0
0%
$1,804,021
4%
$1,804,021
100.0%
191076 - S&I-HEALTH SERV BLDGS-VARIOUS
 
$0
0%
$834,470
2%
$834,470
100.0%
191077 - S&I-1432 FREEDOM-AGRIC EXT
 
$0
0%
$26,300
0%
$26,300
100.0%
191080 - S&I HANDICAP ACCESS
 
$0
0%
$1,089
0%
$1,089
100.0%
191100 - S&I-JUVENILE HALL
 
$0
0%
$10,025
0%
$10,025
100.0%
191101 - JH BSCC SB81 GYM
 
$0
0%
$3,349,161
7%
$3,349,161
100.0%
191102 - JH BSCC SB81 - R2 RENOVATION
 
$0
0%
$10,187,757
20%
$10,187,757
100.0%
191120 - S&I-JAIL-259 WATER
 
$0
0%
$34,654
0%
$34,654
100.0%
191131 - PRKS-CHANTICLEER PARK
 
$0
0%
$1,882,122
4%
$1,882,122
100.0%
191132 - PRKS-FELTON LIBRARY PARK
 
$0
0%
$1,242,830
2%
$1,242,830
100.0%
191133 - PRKS-FARM PARK
 
$235,000
2%
$235,000
0%
$0
0.0%
191148 - S&I-SIMPKINS CNTR 17TH AVE
 
$75,000
1%
$75,000
0%
$0
0.0%
191149 - S&I-WATONVILLE VET BLDG
 
$0
0%
$26,897
0%
$26,897
100.0%
191150 - S&I-SC VET BLDG
 
$95,843
1%
$95,843
0%
$0
0.0%
191152 - PRKS-PRKS & REC-OTHER
 
$924,040
8%
$1,143,506
2%
$219,466
19.2%
191154 - S&I-2202/80SOQ AV-BHU
 
$2,500,000
20%
$3,332,998
6%
$832,998
25.0%
191156 - S&I-5200/5400SOQ AV-SH
 
$0
0%
$51,415
0%
$51,415
100.0%
191157 - S&I-5200 SOQUEL-EOC
 
$0
0%
$153,859
0%
$153,859
100.0%
191162 - PRKS & REC-2015B CERTS PROJ
 
$445,101
4%
$550,901
1%
$105,800
19.2%
191168 - CEC ENERGY EFFIC PROJ
 
$0
0%
$1,100,862
2%
$1,100,862
100.0%
191169 - CREBS-ENERGY EFFIC PROJ
 
$0
0%
$35,310
0%
$35,310
100.0%
191300 - S&I-SHF-SB1022 RNTREE
 
$0
0%
$30,239
0%
$30,239
100.0%
191400 - MEAS S: LIBRARY GENERIC
 
$1,177,827
10%
$5,763,978
11%
$4,586,151
79.6%
191401 - MEAS S/OTH: APTOS LIBRARY
 
$1,445,739
12%
$223,569
0%
$1,222,170
546.7%
191402 - MEAS S/OTH: BOULDER CRK LIB
 
$0
0%
$352,296
1%
$352,296
100.0%
191403 - MEAS S/OTH: FELTON LIBRARY
 
$0
0%
$3,795,449
7%
$3,795,449
100.0%
191404 - MEAS S/OTH: LA SELVA LIBRARY
 
$0
0%
$110,526
0%
$110,526
100.0%
191405 - MEAS S: LIVE OAK LIB-PORTOLA
 
$0
0%
$515,086
1%
$515,086
100.0%
191406 - LO LIBRARY ANNEX-SIMPKINS 17TH
 
$0
0%
-$56
0%
$56
-100.0%
191877 - S&I-HEART OF SOQUEL
 
$305,600
3%
$482,470
1%
$176,870
36.7%
191998 - S&I-PENDING PARKS ALLOCATIONS
 
$1,689,786
14%
$1,660,000
3%
$29,786
1.8%
194911 - STATE PARK BONDS ADMIN
 
$1,245,083
10%
$1,019,647
2%
$225,436
22.1%
194920 - APTOS PARK I-02 -SPECIAL FD
 
$345
0%
$0
0%
$345
0.0%
194926 - LIVE OAK PARK I-03 -SPECIAL FD
 
$10,545
0%
$0
0%
$10,545
0.0%
194933 - SOQUEL PARK II-07 -SPECIAL FD
 
$3,432
0%
$0
0%
$3,432
0.0%
194950 - PARK DED-APTOS
 
$254,061
2%
$477,598
1%
$223,537
46.8%
194951 - PARK DED-APTOS HILLS
 
$98,722
1%
$119,557
0%
$20,835
17.4%
194952 - PARK DED-BONNY DOON
 
$72,477
1%
$70,165
0%
$2,312
3.3%
194953 - PARK DED-CARBONERA
 
$164,386
1%
$164,786
0%
$400
0.2%
194954 - PARK DED-EUREKA
 
$134,292
1%
$129,668
0%
$4,624
3.6%
194955 - PARK DED-LA SELVA
 
$36,107
0%
$36,107
0%
$0
0.0%
194956 - PARK DED-LIVE OAK
 
$118,370
1%
$193,682
0%
$75,312
38.9%
194957 - PARK DED-NORTH COAST
 
$5,809
0%
$5,809
0%
$0
0.0%
194958 - PARK DED-PAJARO
 
$62,240
1%
$75,688
0%
$13,448
17.8%
194959 - PARK DED-SALSIPUEDES
 
$82,449
1%
$82,449
0%
$0
0.0%
194960 - PARK DED-SAN ANDREAS
 
$12,488
0%
$10,088
0%
$2,400
23.8%
194961 - PARK DED-SAN LORENZO
 
$6,836
0%
$20,565
0%
$13,729
66.8%
194962 - PARK DED-SKYLINE
 
$107,093
1%
$105,093
0%
$2,000
1.9%
194963 - PARK DED-SOQUEL
 
$248,524
2%
$329,140
1%
$80,616
24.5%
194964 - PARK DED-SUMMIT
 
$135,793
1%
$130,493
0%
$5,300
4.1%
194965 - PARK DED-ALBA REC
 
$527
0%
$515
0%
$12
2.3%
194966 - PARK DED-BOULDER CREEK REC
 
$15,906
0%
$15,376
0%
$530
3.4%
194967 - PARK DED-LA SELVA REC
 
$6,359
0%
$6,109
0%
$250
4.1%
194968 - PARK DED-OPAL REC
 
$20,212
0%
$18,532
0%
$1,680
9.1%
194980 - PARK DED-CERTS RESERVE
 
$12,489
0%
$12,189
0%
$300
2.5%
194990 - PARK DED-FUND INTEREST
 
$40,595
0%
$53,752
0%
$13,157
24.5%
197100 - CAP PROJECTS CONTINGENCY
 
$43,747
0%
$2,888
0%
$40,859
1414.8%
197217 - SOQ LINEAR PRK & PRKNG IMPR
 
$88,105
1%
$0
0%
$88,105
0.0%
Total
 
$12,220,936
100%
$51,315,943
100%
$39,095,007
76.2%