HomeMy WebLinkAboutWalton Way Improvements
Augusta Richmond GA
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NUMBER OF PAGES: 6)
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Augusta-Richmond County
58-8015-097
59-8015-097
CAPITAL PROJECT BUDGET AMENDMENT
W AL TON WAY IMPROVMENTS
CHANGE NUMBER ONE
BE IT ORDAINED by the Commission of Augusta, Georgia that the following
Capital Project Budget is hereby amended:
Section 1.
The project change authorized is the creation of an additional
funding source. CPB# 58-8015-097 in the amount of $600,000.00
was adopted April 1,1997. These funds were set aside for this
project in Special One Percent Sales Tax, Phase II. This
authorization will establish CPB# 59-8015-097 as an additional
source of funding for the project in the amount of $299,973.00.
These funds are set aside for this project in Special One Percent
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 following revenues are anticipated to be available to
the Commission to complete the project.
Special 1% Percent Sales Tax, Phase II $600,000.00
Special 1% Percent Sales Tax, Phase III $299,973.00
Section 4.
The following amounts are appropriated for the project:
BY DISTRICT
1
2
3
AMOUNTS
$ 548,984.00
$ 62,998.00
$ 287,991. 00
$ 899,973.00
Section 5. '
Copies of the Capital Project Budget Amendement
shall be made available to the Comptroller for
direction in earring out this project.
Adopted this
3
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Original - Commission Of ice .
Copy - Finance Department ~ y'hf
Copy - Public Works - Engineering Division
Copy - Purchasing Department
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Augusta-Richmond County
58-8015-097
59-8015-097
CAPITAL PROJECT BUGET AMENDMENT
WAL TON WAY IMPROVMENTS
CHANGE NUMBER ONE
USE OF FUNDS
Advertising -
58-8015~0254 $ 1,000.00 $ 1,000.00 $ 1,000.00
Engineering
58-8015-0442 $ 74,320.00 $ 74,320.00 $ 74,320.00
Construction
58-8015-0881 $ 524,680.00.. $ 524,680.00 $ 524,680.00
Construction
59-8015-0881 $ 149,742.00 $ 149,742.00 $ 149,742.00
Contingency
59-8015-0606 $ 150,231,00 $ 150,231.00 $ 150,231,00
$ 600,000.00 $ 299,973.00 $ 899,973.00 $ 899,973.00