2025 - 2026 Budget Book - Flipbook - Page 247
٪ׁ׀־׀
Category
Account ID
FY 2025 Total Activity
FY 2025 Estimated
Actual
FY 2026 Total
Budget
$384,361.87
$384,361.87
-
$1,413.12
$1,413.12
$4,113.00
PCT 4 RD
CONSTRUCTION
323-570-6400
BUILDING
UPGRADES
323-570-5100
$1,413.12
$1,413.12
$4,113.00
SO JAIL CAMERA
COMBINED
SERVICES
BUILDING
COMP. CAPITAL
IMPROVEMENT
STUDY
IT
SOFTWARE/HARD
WARE UPGRADES
323-570-5210
$1,673,338.16
$698,328.63
$1,673,338.16
$698,328.63
$321,155.00
-
323-570-5220
$748,936.69
$748,936.69
$265,826.00
323-570-5300
$58,777.06
$58,777.06
$47,167.00
323-570-5400
$167,295.78
$167,295.78
$8,162.00
$3,846,432.14
$3,846,432.14
$645,662.00
MISCELLANEOUS
CAPITAL OUTLAY
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ׂׅ׀
