Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Park Planning Studies
Planning and related landscape design services including: capital phasing plans, development of standard details and specifications and miscellaneous planning services.
Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Citywide
Status: Annual Program
Managing Department: Parks and Recreation Department
Operating Impact: No
Location: Citywide
Status: Annual Program
Managing Department: Parks and Recreation Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 332,383 | 0 | 0 | 0 | 332,383 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 332,383 | 0 | 0 | 0 | 332,383 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 39,051 | 0 | 50,000 | 243,332 | 332,383 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 39,051 | 0 | 50,000 | 243,332 | 332,383 |
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