Skip to main content

 

Back to Agency Overview

2018 Public Facilities Management Recommended Budget

Fund: Public Safety Center Fund

This fund includes cash transfers from the General Fund to support the design and construction of a new Corrections Center and Forensic Science Center. The total commitment of $200 million authorized by Resolution No. 0448-14 was met with the final transfer made in 2019.

Source 2016 Actual 2017 Projection 2018 Requested Budget 2018 Recommended Budget Change 2018 Recommended vs. 2017 Projection
Beginning Fund Balance $43,087,007 $82,630,565 $116,532,509 $116,532,509 41.0%
Interfund $44,000,000 $46,000,000 $41,000,000 $41,000,000 -10.9%
Miscellaneous Revenue $0 $0 $0 $200,000,000 0.0%
Total Revenue $44,000,000 $46,000,000 $41,000,000 $241,000,000 423.9%
Capital Outlays $4,456,443 $12,098,056 $48,000,000 $48,000,000 296.8%
Total Expenditures $4,456,443 $12,098,056 $48,000,000 $48,000,000 296.8%
Ending Fund Balance $82,630,564 $116,532,509 $109,532,509 $309,532,509 165.6%
Source Beginning Fund Balance
2016 Actual $43,087,007
2017 Projection $82,630,565
2018 Requested Budget $116,532,509
2018 Recommended Budget $116,532,509
Change 2018 Recommended vs. 2017 Projection 41.0%
Source Interfund
2016 Actual $44,000,000
2017 Projection $46,000,000
2018 Requested Budget $41,000,000
2018 Recommended Budget $41,000,000
Change 2018 Recommended vs. 2017 Projection -10.9%
Source Miscellaneous Revenue
2016 Actual $0
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $200,000,000
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Revenue
2016 Actual $44,000,000
2017 Projection $46,000,000
2018 Requested Budget $41,000,000
2018 Recommended Budget $241,000,000
Change 2018 Recommended vs. 2017 Projection 423.9%
Source Capital Outlays
2016 Actual $4,456,443
2017 Projection $12,098,056
2018 Requested Budget $48,000,000
2018 Recommended Budget $48,000,000
Change 2018 Recommended vs. 2017 Projection 296.8%
Source Total Expenditures
2016 Actual $4,456,443
2017 Projection $12,098,056
2018 Requested Budget $48,000,000
2018 Recommended Budget $48,000,000
Change 2018 Recommended vs. 2017 Projection 296.8%
Source Ending Fund Balance
2016 Actual $82,630,564
2017 Projection $116,532,509
2018 Requested Budget $109,532,509
2018 Recommended Budget $309,532,509
Change 2018 Recommended vs. 2017 Projection 165.6%