HomeMy WebLinkAboutCPB BUDGET RESURFACING VARIOUS ROAD (URBAN)
Augusta-Richmond County, Georgia
CPB#324-04-000000000
CAPITAL PROJECT BUDGET
RESURFACING VARIOUS ROADS (URBAN)
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: This project is authorized to CPB # 324-041110-000000000. Funding is
needed for Resurfacing Various Roads (Urban) Project. Funds in the amount
of $2,448,000 are in SPLOST Urban Ph III and SPLOST Ph IV Resurfacing
respectively.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Urban Ph III
Special 1 % Sales Tax, Phase IV Resurfacing
$ 1,001,325
$ 1,446,675
$ 2,448,000
Section 3: The following amounts are appropriated for the project:
Varies
By Basin
$2,448,000
By District
$ 2,448,000
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this I t day of ;d-~J ;J // I 0
Approved
Ul~0---
Honorable Deke Copenhaver, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
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1/25/2010
Augusta-Richmond County, Georgia
CPB#324-04-000000000
CAPITAL PROJECT BUDGET
RESURFACING VARIOUS ROADS (URBAN)
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SALES TAX, URBAN PHASE III $1,001,325 $0 $0
327-04-1110-296812333
SALES TAX, PHASE IV RESURFACING
324-04-1110-201824044 $1,446,675 $0 $0
TOTAL SOURCES:
$2,448,000
$0
$0
USE OF FUNDS
ROADS
324-04-1110-5414110-000000000
$2,448,000
$0
$0
TOTAL USES:
$2,448,000
$0
$0
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1/25/2010