Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Pool Repairs
Renovate and upgrade locker rooms and pools including filtration systems, pool liners, and dehumidification and HVAC systems at various BCYF/BPS pool facilities.
Health: Initiatives to increase access to quality healthcare and improve public health.
Location: Citywide
Status: Annual Program
Managing Department: Public Facilities Department
Operating Impact: No
Location: Citywide
Status: Annual Program
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 3,139,033 | 890,967 | 0 | 0 | 4,030,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 3,139,033 | 890,967 | 0 | 0 | 4,030,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 2,748,743 | 281,258 | 200,000 | 799,999 | 4,030,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 2,748,743 | 281,258 | 200,000 | 799,999 | 4,030,000 |
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