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item_2.4_pd_startup_project_update

Lathrop City Council
September 12, 2022

Document
item_2.4_pd_startup_project_update
Meeting
September 12, 2022
Body
Lathrop City Council
Original file
805 KB
Text extracted from the city's file for reading and search. Open the original on www.ci.lathrop.ca.us. That file is the official record.

1 September 12, 2022
Police Startup Budget Update
2 Police Startup Project Budget Update
Revised
Budget
Remaining
Contract
Amount
Actual Spent
to Date
Unexpended
to Date
% of Budget
Remaining
Project
GG21-11
Total $7,160,000 $1,319,544 $4,482,421 $1,358,035 19%
Vehicle
Total $1,600,000 $115,596 $1,484,126 $278 0%
Grand
Total $8,760,000 $1,435,140 $5,966,547 $1,358,313 16%
3 QUESTIONS?

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