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County
Budget Category : CAPITAL PROJECTS
Budget Department : PLANT ACQUISITION
Budget Division : PLANT ACQUISTION FUND 49
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
194911 - STATE PARK BONDS ADMIN
 
$985,774
68%
$728,101
51%
$257,673
35.4%
194920 - APTOS PARK I-02 -SPECIAL FD
 
$9,383
1%
$9,110
1%
$273
3.0%
194926 - LIVE OAK PARK I-03 -SPECIAL FD
 
$396,924
27%
$595,188
42%
$198,264
33.3%
194933 - SOQUEL PARK II-07 -SPECIAL FD
 
$67,856
5%
$100,255
7%
$32,399
32.3%
Total
 
$1,459,937
100%
$1,432,654
100%
$27,283
1.9%