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2026-10-13 · Board Packet · Page 5

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Meeting date: 2026-10-13
Resource: Board Packet
Page: 5
Archived on: 2026-11-07T16:53:12.609578+00:00
Fetch method: Direct download
Checksum: a7c9d9989833
Text extraction: Native PDF text
Snapshot: 2026-11-07T16:55:00.929757+00:00
Document version: 2026-10-13_board_packet_v1

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Fund & Function  Budget  AccountYTD % Spent YTD
29107 Prevention $204,000.00 $26,711.24 13.09%
2XXX $204,000.00 $26,711.24 13.09%
31100 Go Bond Building $28,003,928.08 $168,209.51 0.60%
4000 $28,003,928.08 $168,209.51 0.60%
31600 Capital Improvements HB-33 $6,572,960.22 $1,970,064.56 29.97%
2XXX $55,000.00 $332.30 0.60%
4000 $6,517,960.22 $1,969,732.26 30.22%
41000 Go Debt Services $20,976,611.78 $9,744,487.46 46.45%
2XXX $105,000.00 $1,157.77 1.10%
5000 $20,871,611.78 $9,743,329.69 46.68%
Grand Total $124,822,031.36 $23,634,372.01 18.93%
NOTES:
① See BARs
② Budget not yet approved by PED
③ Budget not yet input into Visions
❹ Adjustments in Expenditures Required
⑤ Partial Budget
⑥ PED budget approval not required
⑦ Overage will be charged to Leased Facilities $
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