HomeMy WebLinkAbout1998 Resurfacing Various Roads
Augusta Richmond GA
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Augusta-Richmond County, Georgia
CPB# 57-8087-0237-098
CAPIT AL PROJECT BUDGET
1998 RESURFACING VARIOUS ROADS
BE IT ORDAINED by the Commission of Augusta-Richmond County, Georgia that the
following capital project budget is hereby adopted:
Section 1. The project authorized is a Roadway Resurfacing project. We propose to resurface
various roads throughout the county. .
Section 2. The following revenues are anticipated to be available to the Commission to complete
the project:
Special 1% Saltls Tax, Phase III
$633,250.00
Section 3. The following amount(s) are to be expended for the project:
By District
Adopted this
1 st $' 2,750.00
2nd $ 73,500.00
3rd $ 95,500.00
4th $ 93,500.00
5th $ 75,500.00
6th - $ 98,500.00
7th $ 32,500.00
8th $161.500.00
$633,250.00
. /1 day of :;?&f~A-6f ' 1998.
Approved:
~J
Original - Commission Office
Copy - Finance Department
Copy - Public Works Department
Copy ~ Purchasing Department
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Augusta-Richmond County, Georgia
CPB# 59-8087-0237-098
CAPIT AL PROJECT BUDGET
1998 RESURFACING VARIOUS ROADS
BE IT ORDAINED by the Commission of Augusta-Richmond County, Georgia that the
following capital proje.et budget is hereby adopted:
Section 1. The project authorized is a Roadway Resurfacing project. We propose to resurface
various roads throughout the county.
Section 2. The following revenues are anticipated to be available to the Commission to complete
the project:
Special 1% Salt:s Tax, Phase III
$756,500.00
Section 3. The following amount(s) are to be expended for the project:
By District
Adopted this
1st $ 224,500.00
2nd $ 27,000,00
3rd $ 360,000.00
4th $ 0.00
5th $ 9,000.00
6th $ 0.00
. th
7 $ 45,500.00
8th $ 0.00
$756,500.00
/1 day of 7c:/JRJlIHt1' 1998.
Approved:
~
Original - Commission Office
Copy - Finance Department
Copy - Public Works Department
Copy - Purchasing Department
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Augusta-Richmond County, Georgia
CPB# 59-8087-098
CAPITAL PROJECT BUDGET DETAILED LISTING
1998 RESURFACING VARIOUS ROADS
CPB 1998 GIL
SOURCE OF FUNDS AMOUNT AMOUNT
SPECIAL 1% SALES TAX -PHASE III $ (756,500,00)
59-3131-00-0000
RECAPTURED FUNDS
59-4981-00-0606 $ (756,500,00)
$ (756,500,00) $ (756,500,00)
TOTAL SOURCES:
USE OF FUNDS
ADVERTISING
59-8087-00-0254 $ 1,000,00 $ 1,000,00
CONTINGENCY
59-8087-00-0606 $ 38,000,00 $ 38,000,00
CONTRUCTION
59-8087-00-0881 9; 717,500,00 9; 717,500,00
TOT AL USES: $ 756,500,00 $ 756,500,00
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Augusta-Richmond County, Georgia
CPB# 57-8087-098
CAPITAL PROJECT BUDGET DETAILED LISTING
1998 RESURFACING VARIOUS ROADS
CPB 1998 G/L
SOURCE OF FUNDS AMOUNT AMOUNT
SPECIAL 1% SALES TAX -PHASE III $ (633,250,00)
57-3131-00-0000
. CONTINGENCY FUND $ (633,250,00)
57-4981-00-0606
$ (633,250,00) $ (633,250,00)
TOT AL SOURCES:
USE OF FUNDS
ADVERTISING
57-8087-00-0254 $ 1,000.00 $ 1,000,00
CONTINGENCY
57-8087-00-0606 $ 32,000,00 $ 32,000,00
CONTRUCTION
57-8087-00-0881 $ 600,250,00 $ 600,250,00
TOT AL USES: $ 633,250,00 $ 633,250,00