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County
Budget Category : CAPITAL PROJECTS
Budget Department : PLANT ACQUISITION
Budget Division : PLANT ACQUISITION FUND 42 & 43
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
197100 - CAP PROJECTS CONTINGENCY
 
$2,888
100%
$36,379
21%
$33,491
92.1%
197145 - TWIN LAKES BEACHFRONT
 
$0
0%
$20,320
12%
$20,320
100.0%
197217 - SOQ LINEAR PRK & PRKNG IMPR
 
$0
0%
$116,950
67%
$116,950
100.0%
197321 - PROJECTS CONTINGENCY-VARIOUS
 
$0
0%
$59
0%
$59
100.0%
Total
 
$2,888
100%
$173,708
100%
$170,820
98.3%