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(0026) FundingAvail2018AFG.pdf
FORT WORTH. GL0019-07 - Project Budget Summary «Back RunTime: 05/28/2020 02:24 PM Export Detail Data Expand All Collapse All 102711 Assistance Firefighter Grant P 21001 Grants Operating Federal $471,750.00 $42,886.00 ($428,864.00) 9.09 4310010 Intrgv Rev - FEMA $428,864.00 $0.00 ($428,864.00) 0.00 4960111 Transfer From Risk Fin Fund $42,886.00 $42,886.00 $0.00 100.00 Total Revenue: $471,750.00 $42,886.00 ($428,864.00) 9.09 Expenditure Current Budget Pre- Encumbrance Actuals (LTD) Budget % of Encumbrance Remaining Budget Spent Grant Capital & Operating $471,750.00 $0.00 $0.00 $0.00 $471,750.00 0.00 21001 Grants Operating Federal ■ $471,750.00 $0.00 J $0.00 $0.00 $471,750.00 0.00 993699 UNPROGRAMMED $471,750.00 $0.00 $0.00 $0.00 $471,750.00 0.00 0360420 Fire Public Safety Grant Fed $471,750.00 $0.00 $0.00 $0.00 $471,750.00 0.00 5330201 Other Contractual Services $471,750.00 $0.00 $0.00 $0.00 $471,750.00 0.00 Total Expenditure : $471,750.00 $0.00 $0.00 $0.00 $471,750.00 0.00 Project 102711 << Back FSCM 92 Production Page 1 of 1