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Major Projects Contracts and Services Account in FY 2026
Expenditures under account Major Projects Contracts and Services (564500) for the 2026 fiscal year
Totals
Budget
$7,923,328.00
Total budget for FY 2026.
Total Expended
$9,729
0% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under account Major Projects Contracts and Services (564500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210009 | Recreation Centers Programs | $600,000 | $554 | 0% |
| 210011 | BJH Neighborhood Park Capital | $2,185,820 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $500 | $0 | 0% |
| 620003 | Lead Remediation Fund | $1,300,000 | $0 | 0% |
| 700002 | Health Care Trust | $1,531,008 | $0 | 0% |
| 900000 | President Board of Public Services | $50,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $554.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $9,175.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $50,000 | $9,175 | 18% |
| 1110 | Use Tax | $1,531,008 | $0 | 0% |
| 1111 | Budgeted Special Fund | $1,700,500 | $0 | 0% |
| 1118 | Recreation | $2,785,820 | $554 | 0% |
| 1120 | Economic Devolopment Sales Tax | $1,856,000 | $0 | 0% |
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