FY 2024 Carry-forwards
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ACTIVITY # PROJECT ACTIVITY TITLE DEPARTMENT GL ACCOUNT CARRY‐FORWARD AMOUNT 62109 SENIOR CENTER REMODEL/IMPROVEMENTS (ADDITION) 111‐5‐1415‐656 142,500 $ 62314 SENIOR BUS 111‐5‐1415‐650 93,000 62335 LAND AQUISITION FOR AFFORDABLE HOUSING PROGRAM 111‐5‐1415‐660 300,000 62211 SITE AESTHETIC ENHANCEMENTS 111‐5‐1613‐658 95,000 62009 COURT SECURITY REMODEL 121‐5‐2251‐656 497,000 62329 COURTROOM A/V SYSTEM UPGRADE 121‐5‐2251‐617 60,000 62326 PAYROLL AND TIMEKEEPING SYSTEM 111‐5‐1532‐617 30,000 62201 REPLACEMENT APPARATUS ‐FIRE ENGINE 148‐5‐1591‐650 600,000 62201 REPLACEMENT APPARATUS ‐FIRE ENGINE 111‐5‐2511‐650 200,000 61909 DYSART RD ‐ NORTHERN AVE TO PEORIA AVE‐CARRYFORWAR 156‐5‐3581‐657 20,868,500 62046 VEHICLE REPLACEMENT PROGRAM ‐ STREETS 131‐5‐3581‐650 47,000 62115 NEIGHBORHOOD TRAFFIC CALMING PROGRAM (NTCP) 131‐5‐3581‐657 119,500 62213 ROADWAY DRAINAGE IMPROVEMENTS AT 1ST AVENUE 131‐5‐3581‐658 45,500 62304 SKID STEER LOADER AND ATTACHMENTS 131‐5‐3581‐617 54,000 62307 DYSART RD ROADWAY WIDENING (N OF CACTUS RD) 131‐5‐3581‐657 325,500 62308 VARNEY RD ROADWAY IMPROVEMENTS 129TH TO EL MIRAGE 131‐5‐3581‐657 166,500 62309 121ST AVE ROADWAY IMPROVEMENTS WWTP TO JOE R.R. RD 131‐5‐3581‐657 136,500 62336 DRAINAGE IMPROVEMENTS 125TH AVE & DESERT COVE RD 131‐5‐3581‐658 139,500 62321 NEOGOV 111‐5‐1521‐617 11,000 62331 COUNCIL CHAMBERS A/V ENHANCEMENTS 111‐5‐1511‐656 40,000 62192 WALKING TRAIL ‐ DRAINAGE AREA CACTUS‐DYSART 148‐5‐1591‐658 915,000 62213 ROADWAY DRAINAGE IMPROVEMENTS AT 1ST AVENUE 147‐5‐1591‐658 130,000 62302 VEHICLE REPLACEMENT PROGRAM ‐ NON‐DEPARTMENTAL 111‐5‐1591‐650 71,500 202111007 EMERGENCY OPERATIONS CENTER‐CFDA‐21.027‐CSLFRF 147‐5‐1591‐617 60,000 202111013 TRANSIT ‐ CFDA‐21.027‐CSLFRF 147‐5‐1591‐650 87,000 62040 VEHICLE REPLACEMENT ‐POLICE 111‐5‐2111‐650 363,000 62317 PORTABLE RADIO FOR LIEUTENANT 111‐5‐2111‐617 6,500 62330 POLICE VEHICLE FOR LIEUTENANT 111‐5‐2111‐650 65,000 62334 FIREFLY GUNSHOT SENSORS 111‐5‐2111‐617 197,500 62340 POLICE VEHICLE FOR SCHOOL RESOURCE OFFICER 111‐5‐2111‐650 65,000 62341 POLICE VEHICLE RADIOS ‐ 6 111‐5‐2111‐617 42,000 62342 PORTABLE RADIO FOR SCHOOL RESOURCE OFFFICER 111‐5‐2111‐617 6,500 62009 COURT SECURITY REMODEL 111‐5‐1583‐656 220,000 62036 VEHICLE REPLACEMENT PROGRAM ‐ PARKS 111‐5‐1582‐650 95,500 62103 VEHICLE REPLACEMENT PROGRAM ‐ FACILITIES 111‐5‐1583‐650 48,500 62316 INNFLUENT LINE REPLACEMENT AT WRF 541‐5‐7585‐670 450,000 62059 DRAINAGE IMPROVEMENTS 511‐5‐7115‐673 60,000 62065 WATER STORAGE TANK MAINTENANCE PROGRAM 511‐5‐7115‐656 140,000 62069 127TH LANE WELL SITE IMPROVEMENT PROJECT 511‐5‐7115‐673 41,000 62212 DRAINAGE IMPROVEMENTS AT DYSART ROAD & PEORIA AVEN 511‐5‐7115‐658 23,000 62343 PUBLIC WORKS FACILITY 511‐5‐7115‐656 55,000 62343 PUBLIC WORKS FACILITY 541‐5‐7585‐656 120,000 62345 CUSTOMER SERVICE FACILITY 511‐5‐7115‐656 300,000 TOTAL 27,533,000 $ FY 2024 CIP CARRY‐FORWARD AMOUNTS