HomeMy WebLinkAboutJLEC Roofing and Waterproofing
Augusta Richmond GA
DOCUMENT NAME: ~U::~ 'i<e,~l"'d. -~ '\J""~IaPRb~l~
DOCUMENT TYPE: ~\J \:) b- i: T
YEAR: :2ao~
BOX NUMBER: \ <:6
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB#324-05-20 1150400
CAPITAL PROJECT BUDGET
JLEC Roofing and Waterproofing
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 is authorized for roof repairs and waterproofing at the JLEC.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1 % Sales Tax, Phase IV
$ 350,000
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
All $350,000
All $350,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
If}
day of J~. :J tJO 3
Approved
Original - Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# ,?24~.o5-2()J1504:.QQ.
CAPITAL PROJECT BUDGET
JLEC Roofing and Waterproofing
CPB AMOUNT
SOURCE OF FUNDS CPB
2003 G/L
AMOUNT
SPECIAL 1 % SALES TAX, PHASE IV
324-05-1120-201150400-0000000 ($350,000)
($350,000)
TOTAL SOURCES: ($350,000) ($350,000)
USE OF FUNDS
ADVERTISING
324-04-1110-5233119-201150400 $500 $500
CONTINGENCY
324-04-1110-6011110-'201150400 $34,500 $34,500
, . .~ . ----
CONSTRUCTION
324-04-1110-5414110-201150400 $315,000 $315,000
TOTAL USES: $350,000
$350,000