Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
26 Court Street
Renovate building to improve envelope (roof, new windows, masonry repair) and upgrade interior.
Government Effectiveness: Initiatives to maintain or enhance the efficiency of government operations.
Location: Financial District/Downtown
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Location: Financial District/Downtown
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
Source | Existing | FY19 | Future | Non Capital Fund | Total |
---|---|---|---|---|---|
City Capital | 28,245,558 | 0 | 0 | 0 | 28,245,558 |
Grants/Other | 0 | 0 | 0 | 0 | 0 |
Totals | 28,245,558 | 0 | 0 | 0 | 28,245,558 |
Expenditures (Actual and Planned)
Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
---|---|---|---|---|---|
City Capital | 2,281,160 | 500,000 | 5,265,000 | 20,199,398 | 28,245,558 |
Grants/Other | 0 | 0 | 0 | 0 | 0 |
Totals | 2,281,160 | 500,000 | 5,265,000 | 20,199,398 | 28,245,558 |
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