HomeMy WebLinkAboutBELAIR HILLS ESTATE IMP PROJECT CHANGE NUMBER ONE
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-200823808
CAPITAL PROJECT BUDGET
BELAIR HILLS ESTATE IMPROVEMENT PROJECT
CHANGE NUMBER ONE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: The project change is authorized to CPB#323-04-200823808. This
project is to be funded by Special 1% Sales Tax, Phase III, Paving
Various Dirt Roads Project
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1 % Sales Tax, Phase III
Special 1 % Sales Tax, Phase IV
$ 518,453
$ 281,547
$ 800,000
Section 3: The following amounts are appropriated for the project:
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BY BASIN
BY DISTRICT
Varies $ 800,000
Varies $ 800,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this / tJI1v day of ~ ~ ttY.J: j [g
Approved
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Bob Young,
Original- Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
. . -i::tIJGUSTA-RICHMOND COUNTY, GEORGIA
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CPB# 323-0'4-200823808
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CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE VIII
CHANGE NUMBER ONE
CPB AMOUNT CPB NEW 2005 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE III
323-04-1110-200823808 ($518,453) ($518,453) $0
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-201824055 ($281,547) ($281,547) ($281,547)
TOTAL SOURCES: ($518,453) ($281,547) ($800,000) ($281,547)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-200823808 $60,000 $60,000
ADVERTISING
323-04-1110-5233119-200823808 $1,000 $1,000 $1,000
RIGHT OF WAY
323-04-1110-5411120-200823808 $50,000 $50,000 $50,000
CONSTRUCTION
323-04-1110-5414110-200823808 $407,453 $407,453 $407,453
324-04-1110-5414110-201824055 $201,547 $201,547 $201,547
CONTINGENCY
323-04-1110-6011110-200823808 $458,453 ($458,453) $80,000 ($458,453)
324-04-1110-5414110-201824055 $80,000 $80,000
TOTAL USES: $518,453 $281,547 $800,000 $281,547