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HomeMy WebLinkAboutPowell Road Culvert Replacement Augusta Richmond GA DOCUMENT NAME: ~\ \ '(000 CU\\Je:.,,<+- X~OC~ DOCUMENT TYPE:~ YEAR: D~ BOX NUMBER: \C\ FILE NUMBER: \l.9-qo~ NUMBER OF PAGES: c;( ... .. AUGUSTA-RICHMOND COUNTY, GEORGIA CFB# 323-04-203823336 CAPITAL PROJECT BUDGET POWELL RD CULVERT REPLACEMENT BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby adopted: Section 1: The project change is authorized to CPB#323-04-203823336. This project is to be funded by Special 1% Sales Tax, Phase III, Grading and Drainage, account number 296823081. Section 2: The following revenues are anticipated to be available to the Consolidated Govemment to complete the project: Special 1% Sales Tax, Phase III $ 110,000 Section 3: The following amounts are appropriated for the project: BY BASIN BY DISTRICT Raes Creek $110,000 3rd $110,000 Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this Jj day of ~ ;;}a C1 :1 Approved ~4~~ Original- Commission-Council Office Copy - Public Works Copy - Kakoli Basu, PWE Copy - Finance Department Copy - Purchasing Department, Geri Sams AUGUSTI(-RICHMONC COUN:TV, GEORGIA .. CPB# 323-04-203823336 CAPITAL PROJECT BUDGET POWELL RD CULVERT REPLACEMENT CPB AMOUNT CPB NEW 2003 G/L SOURCE OF FUNDS CPB CHANGE CPB AMOUNT SPECIAL 1 % SALES TAX, PHASE III ($110,000) ($110,000) ($110,000) 323-04-1110-6011110- 296823081-6011110 TOTAL SOURCES: ($110,000) $0 ($110,000) ($110,000) USE OF FUNDS ENGINEERING $10,000 $0 $10,000 $10,000 323-04-1110-5212115- 203823336 CONSTRUCTION $90,000 $0 $90,000 $90,000 323-04-1110-54147101 203823336 CONTINGENCY $10,000 $0 $10,000 $10,000 323-04-1110-60111101 203823336 TOTAL USES: $110,000 $0 $110,000 $110,000 10/4/03