Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
BPHC Budget Software
Replace existing budget software with a more robust platform and achieve compatibility with other IT systems.
Government Effectiveness: Initiatives to maintain or enhance the efficiency of government operations.
Location: Citywide
Status: In Design
Managing Department: Public Health Commission
Operating Impact: No
Location: Citywide
Status: In Design
Managing Department: Public Health Commission
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 500,000 | 0 | 0 | 0 | 500,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 500,000 | 0 | 0 | 0 | 500,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 377,160 | 122,840 | 0 | 500,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 377,160 | 122,840 | 0 | 500,000 |
Go back to Government Effectiveness projects