GOV
Major Projects Contracts and Services Account in FY 2024
Expenditures under account Major Projects Contracts and Services (564500) for the 2024 fiscal year
Totals
Budget
$5,591,000.00
Total budget for FY 2024.
Total Expended
$1,892,382
34% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Major Projects Contracts and Services (564500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 900000 | President Board of Public Services | $50,000 | $143,721 | 287% |
| 210009 | Recreation Centers Programs | $600,000 | $140,476 | 23% |
| 210011 | BJH Neighborhood Park Capital | $1,200,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $1,500,000 | $0 | 0% |
| 110000 | Board of Aldermen | $36,000 | $0 | 0% |
| 142000 | CDA Neighborhood Revitalization | $2,000,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 114454 | BERRA SPECIALTY CONTRACTORS | $42,855.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $30,535.12 |
| 105095 | JOS. WARD PAINTING CO. | $70,307.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $1,595,156.52 |
| 114200 | RAVEN LLC | $46,000.00 |
| 108184 | RJP ELECTRIC | $4,992.96 |
| 108515 | SBC CONTRACTING, INC. | $75,221.31 |
| 115829 | YOUNG, THOMAS L. DBA T.N.T. ENTERPRISES GYM FLOORS | $27,314.40 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $86,000 | $1,751,906 | 2037% |
| 1111 | Budgeted Special Fund | $1,705,000 | $0 | 0% |
| 1118 | Recreation | $1,800,000 | $140,476 | 8% |
| 1120 | Economic Devolopment Sales Tax | $2,000,000 | $0 | 0% |
Feedback is anonymous.
