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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
$1,919,726
34% expended of total programmed funds
Total amount expended in FY 2024.
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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 | $1,622,500.00 |
| 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 | $1,779,249 | 2069% |
| 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% |
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