HomeMy WebLinkAboutCapital Project Budget Warren Road
Augusta Richmond GA
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-296823314
CAPITAL PROJECT BUDGET
WARREN ROAD
CHANGE NUMBER TWO
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby amended:
Section 1: The project change authorized is to CPB#323-04-296823314. This
change is for the addition of funds for Right of Way, Construction and
Con tingency in the amount of $1,151,000. These funds are set aside in
Special 1 % Sales Tax, Phase III.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1 % Sales Tax, Phase III
$2,362,000
Section 3: The following amounts are appropriated for the project:
By District
By Basin
7th
$2,362,000
Rocky Creek $2,362,000
Section 4: Copies of this Capital Project Budget amendment shall be made
available to the Comptroller for direction in carrying out this project.
Adopted this 6th
day of March. 2001
Original - Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-296823314
CAPITAL PROJECT BUDGET
WARREN ROAD
CHANGE NUMBER TWO
CPB AMOUNT CPB NEW 2001 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1 % SALES TAX, PHASE III
323-04-1110-0000000-000000000 ($1,211,000) . $0 ($1,211,000) $0
323-00-0000-0000000-000000000 $0 ($1,151,000) ($1,151,000) ($1,151,000)
TOTAL SOURCES: ($1,211,000) ($1,151,000) ($2,362,000) ($1,151,000)
USE OF FUNDS
ADVERTISING
323-04-1110-5233119-296823314 $1,000 $1,000 $2,000 $1,000
ENGINEERING
323-04-1110-5212115-296823314 $70,000 $0 $70,000 $0
RIGHT-OF-WAY
323-04-1110-5411120-296823314 $40,000 $160,000 $200,000 $160,000
CONSTRUCTION
323-04-1110-5414110-296823314 $1,000,000 $900,000 $1,900,000 $900,000
CONTINGENCY
323-04-1110-6011110-296823314 $100,000 $90,000 $190,000 $90,000
TOTAL USES: $1,211,000 $1,151,000 $2,362,000 $1,151,000