Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Urban Wilds Renovations
Renovate walls, walkways, and signage within urban wilds owned by the Environment Department and the Parks and Recreation Department.
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 | 1,500,900 | 450,000 | 1,316,689 | 0 | 3,267,589 |
| Grants/Other | 295,000 | 0 | 0 | 0 | 295,000 |
| Totals | 1,795,900 | 450,000 | 1,316,689 | 0 | 3,562,589 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 1,167,589 | 350,000 | 350,000 | 1,400,000 | 3,267,589 |
| Grants/Other | 293,000 | 0 | 2,000 | 0 | 295,000 |
| Totals | 1,460,589 | 350,000 | 352,000 | 1,400,000 | 3,562,589 |
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