FY2024 adopted budget book — official finance index

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Vehicle Replacement Fund
Dept Proj # Project Name Initial FY
 Revised 
Budget 
 Life to Date 
Actuals 
 Remaining 
Balance 
Comm Dev 62272 Comm Dev Vehicles 2,022                         28,000.00                 32,910.00                     (4,910)
IT 62353 IT Vehicles 2023 32,000.00               34,000.00               (2,000.00)              
Water Dist 62244 Water Dist Vehicles 2022 28,000.00               33,912.00               (5,912.00)              
Vehicle Replacement Fund Totals 88,000.00           100,822.00         (12,822.00)       
(12,822.00)           
Past Projects to Be Closed
Staff recommends the following past projects be closed and project balances be returned to the Vehicle Replacement Fund:
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