Sunshine Portal · Section
Trail Safety Fund
All Budgets category breakdown for Trail Safety Fund (Fund 10840) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $931,100.00
- Adjusted Budget
- $931,100.00
- Total Expenditures
- $64,489.72
- Budget Balance
- $866,610.28
Categories
3 categories appropriated to Trail Safety Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $931,100.00 | $931,100.00 | $64,489.72 | $866,610.28 |
| PERSONAL SERVICES & EE BENEFIT | $449,700.00 | $449,700.00 | $59,289.11 | $390,410.89 |
| OTHER | $431,400.00 | $431,400.00 | $5,200.61 | $426,199.39 |
| CONTRACTUAL SERVICES | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
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