Cities Index.
PL005 budget

San Marcos City Council
May 23, 2023

Document
PL005 budget
Meeting
May 23, 2023
Body
San Marcos City Council
Original file
498 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

Electric Vehicle Charger Grant Program
Project Description:

Budget & Expense Summary:

Prior Approved Budget: ‐$
Budget Appropriation Increase/(Decrease): 450,000$
FY22‐23 Budget: 450,000$
Expended/Encumbered as of June 30, 2022 ‐$
Available Budget as of June 30, 2022 450,000$
Prior Budget
Appropriation
FY 2022‐23
Budget
Appropriation
FY 2023‐24
Planned
FY 2024‐25
Planned
FY 2025‐26
Planned
FY 2026‐27
Planned Total
Funding Source Summary
General Fund ‐$                               450,000$               ‐ $                          ‐ $                          ‐ $                          ‐ $                          450,000$ ‐$                               ‐$                            ‐$                          ‐ $                          ‐ $                          ‐ $                          ‐ $ ‐$                               ‐$                            ‐$                          ‐ $                          ‐ $                          ‐ $                          ‐ $ ‐$                               ‐$                            ‐$                          ‐ $                          ‐ $                          ‐ $                          ‐ $ ‐$                               ‐$                            ‐$                          ‐ $                          ‐ $                          ‐ $                          ‐ $ ‐$
‐$
‐$                            450,000$             ‐ $                        ‐ $                        ‐ $                        ‐ $                        450,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $450,000
FY 2022‐23 Not  Started $450,000 N/A
This program will grant programs in conformance with the Climate Action Plan to qualified individuals whom have installed Electric‐Vehicle chargers.

Totals
PL005 Planning Sustainability Annual Development  Services Initial Funding Year Project  Phase Total  Project Cost RTIP  Project Code Project Code Project  Type Project  Category Target  Completion Responsible  Dept.

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