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HomeMy WebLinkAboutCouncil Drive and Donald Road Improvements Augusta Richmond GA DOCUMENT NAME: LDUm; 1 'Dr, 've. {)17 j Dona / cI f2.oa d ::Iyvl ffOtJlZrnV1!S DOCUMENT TYPE: 13udr;y-f YEAR: / ~9& BOX NUMBER: ?- FILE NUMBER: / rJ- t& 7 NUMBER OF PAGES: p '. ',- r;- ::-"i; y , Augusta-Richmond County, Georgia . CPB# 55-8307-095 CAPIT AL PROJECT BUDGET AMENDMENT COUNCIL DRIVE & DONALD ROAD 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# 55-8307-095 adopted December 19, 1995. This Change is for the addition of funds for rights of way, advertising, construction and contingency in the amount of $147,000, These funds are to come from those set aside in Special 1% Sales Tax, Phase IT. Section 2. The project director is hereby directed to proceed with the project within the terms of the funds appropriated herein, Section 3, The following revenues are anticipated to be available to the Commission-Council to complete the project: Special I % Sales Tax, Phase IT $161,000 Section 4. The following amounts are appropriated for the project: . BY BASIN Rae's $161,000 BY DISTRICT 3rd $161,000 Section 5. Copies of this capital project budget amendment shall be made available to the Comptroller for direction in carrying out this project. Adopted thi0 th day of ~ 996, Approved: Original - Commission-Council Office Copy - Finance Department Copy - Suburban Public Works Department Copy - Purchasing Department .~ ., ~, .. -.' , , ,. , Augusta-Richmond County, Georgia CPB# 55-8307-095 CAPIT AL PROJECT BUDGET AMENDMENT COUNCIL DRIVE & DONALD ROAD CHANGE NUMBER ONE CURRENT CPB NEW 1996 GIL SOURCE OF FUNDS CPB . CHANGE CPB AMOUNT Special 1 % Sales Tax, Phase II 55-3131-00-0000 ($14,000) ($147,000) ($161,000) Contingency 55-4981-00-0606 ($147,000) TOTAL SOURCES ($14,000) ($147,000) ($161,000) ($147,000) USE OF FUNDS Advertising 55-8307 -00-0254 $1,000 . $1,000 $1,000 Engineering 55-8307-00-0442 $14,000 $14,000 Contingency 55-8307-00-0606 $13,000 $13,000 $13,000 Rights of Way 55-8307-00-0813 $ 3,000 $3,000 $3,000 Construction 55-8307-00-0881 $130.000 $130,000 $130,000 TOTAL USES $14,000 $147,000 $161,000 $147,000