Building Operations
Office
Budget
$1,376,000.00Appropriated
$0.00Spent
$1,376,000.00Remaining
| FY | Appropriation | Code | Amount |
|---|---|---|---|
| FY 2026 | Lease Escalation Reserve | 0089-090-2026/2026-0907-000 | $1,064,000.00 |
| FY 2026 | Electricity | 0089-090-2026/2026-0908-000 | $192,000.00 |
| FY 2026 | Water and Sewer | 0089-090-2026/2026-0909-000 | $84,000.00 |
| FY 2026 | Utility Deposits and Fees | 0089-090-2026/2026-0912-000 | $36,000.00 |
Before the Board
This unit has brought nothing before the Board.