Open work item in PB work tray
Decision Package
Fort Monroe Authority (360)
Request Title Address cost of public works contract
Biennium 2024-2026
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Hampton Roads
Description

Provides additional funding to cover increasing costs to maintain and operate water and wastewater utility systems at Fort Monroe.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $318,981 $359,982  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  534 Economic Development Services $318,981 $359,982
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $318,981 $359,982
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:37:31