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HomeMy WebLinkAboutCook Road and Glendale Subdivision Augusta Richmond GA DOCUMENTNAME:CJX)t- \'0. ~Cj\eDc\(}'e ~uW\\j\~\aX) DOCUMENT TYPE: \::^Ad~t. . YEAR: ~\ BOX NUMBER: 03 FILE NUMBER: \'6\ l.!l ~ NUMBER OF PAGES: c;J - . ..r. 4 " .~f~ ,..~ (';;'... . .." Augusta-Richmond County, G~orgia < CPB#,5 7 -8403 -096 CAPIT AL PROJECT BUDGET AMENDMENT COOK ROAD AND GLENDALE SUBDIVISION IMPROVEMENTS CHANGE NUMBER ONE BE IT ORDAINED by the Commission-Council of Augusta-Richmond, Georgia that the following capital project budget is hereby amended: Section 1. The project change authorized is to CPB# 57-8403-097 adopted May 21, 1996. This change is for the addition of funds for right of way, advertising, construction and contingency in the amount of$2,021,000. These funds are set aside for this project in Special 1% Sales Tax., Phase III. Section 2. The project director is hereby directed to proceed with the project within the terms of the funds appropriated herein. Section 3. The fol1owing revenues are anticipated to be available to the Commission-Council to complete the project: Special 1 % Sales Tax., Phase III $2,107,000 Section 4. The fol1owing amounts are appropriated for the project: BY BASIN Oates $2, 107,000 BY DISTRICT 5th $2,107,000 Section 5. Copies of this capital project budget amendment shal1 be made available to the Comptrol1er for direction in carrying out this project. Adopted this ~day of ~Uj ,1997. Approved: (9(vc.... ~ 1'1 ( 1),(41 Original - Commission-Council Office Copy - Financ~ Department Copy - Suburban Public Works Department Copy - Purchasing Department ~- .. .. ~ ,..~':"'~ '; .. '- Augusta-Richmond County, Georgia ~ , CPB# 57-8403-096 CAPIT AL PROJECT BUDGET AMENDMENT COOK ROAD AND GLENDALE SUBDIVISION IMPROVEMENTS CHANGE NUMBER ONE CURRENT SOURCE OF FUNDS CPB Special 1 % Sales rax, Phase III 57-3131-00-0000 ($86,000) Contingency 57-4981-00-0606 TOTAL SOURCES ($86 000) USE OF FUNDS . Advertising 57-8403-00-0254 Engineering 57-8403-00-0442 $86,000 Contingency 57 -8403 -00-0606 Right of Way 57 -8403 -00-0813 Construction 57-8403-00-0881 TOTAL USES $86 000 CPB NEW CHANGE CPB 1997 G/L AMOUNT ($2,021,000) ($2,107,000) ($2.021.000) ($2021 000) ($2021 000) ($2 107000) $1,000 $1,000 $1,000 $86,000 $170,000 $170,000 $170,000 $50,000 $50,000 $50,000 $1.800.000 $1.800.000 $1.800.000 $2021 000 $2 l07 000 $2021 000