FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Agriculture Preservation and Open Space Fund (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual 5,106 5,106 3,792 3,792 16,500

Amended

42231 CONTRACT SERVICES

111,738 111,738 3,986 3,986 16,500

106,000 106,000 3,986 3,986 16,500

55,000 55,000 9,464 9,464 16,500

56,375 56,375 9,937 9,937 16,500

Supplies Total

45010 GF ADMIN

Internal Services Total

49214 TRANSFER OUT-207 (GENL PLAN UPDATE)

49240 TRANSFER OUT-TRAFFIC

-

-

-

2,000,000

-

Transfer Total

16,500

16,500

16,500

16,500

16,500

86360 CONSTRUCTION

833,128 833,128 858,526

2,349,472 2,349,472 2,481,696

4,700,000 4,700,000 4,826,486

1,700,000 1,700,000 3,780,964

1,500,000 1,500,000 1,582,812

Project Total

8063 - Agriculture Preservation and Open Space Total

194 COMMUNITY SERVICES