Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
School Yard Improvements
Design and construction of school yard improvements to be completed in FY19 through FY23.
Education: Initiatives to strengthen education, job training, and career connections.
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 | 4,817,000 | 0 | 1,700,000 | 0 | 6,517,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 4,817,000 | 0 | 1,700,000 | 0 | 6,517,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 389,500 | 150,000 | 5,977,500 | 6,517,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 389,500 | 150,000 | 5,977,500 | 6,517,000 |
Go back to Education projects