Budget Search
County
Budget Category : CAPITAL PROJECTS
Budget Division : PLANT ACQUISTION FUND 40
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
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
7%
$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
22%
$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
3%
$1,242,830
100.0%
191133 - PRKS-FARM PARK
 
$235,000
3%
$235,000
1%
$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
10%
$1,143,506
3%
$219,466
19.2%
191154 - S&I-2202/80SOQ AV-BHU
 
$2,500,000
28%
$3,332,998
7%
$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
5%
$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
13%
$5,763,978
13%
$4,586,151
79.6%
191401 - MEAS S/OTH: APTOS LIBRARY
 
$1,445,739
16%
$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
8%
$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
19%
$1,660,000
4%
$29,786
1.8%
Total
 
$8,893,936
100%
$45,436,047
100%
$36,542,111
80.4%