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County
Budget Category : CAPITAL PROJECTS
Budget Department : PLANT ACQUISITION
Budget Division : PLANT ACQUISITION FUND 42 & 43
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
197100 - CAP PROJECTS CONTINGENCY
 
$43,747
33%
$2,888
100%
$40,859
1414.8%
197217 - SOQ LINEAR PRK & PRKNG IMPR
 
$88,105
67%
$0
0%
$88,105
0.0%
Total
 
$131,852
100%
$2,888
100%
$128,964
4465.5%