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Cl <br />Attachment I <br />Fund 61 County Capital <br />Projects With Available Balances <br />Active Projects From ERCD & Parks <br />20011 Lands Legacy $ 450,000 <br />20003 Twin Creeks Park $ 300,000 <br />20030 Central Recreation $ 75,000 <br />Subtotal $ 825,000.00 <br />Funds Available from Projects TOTAL $ 1,697,282.55 <br />Available <br />Project <br />Last <br />Last Budget <br />Balance <br />Number Name <br />Activity <br />Amendment <br />6/1/2010 <br />10004 Court Street Annex <br />6/30/2008 <br />FY 08/09 <br />$ <br />122,852.69 <br />10010 Historic Courthouse <br />2/6/2009 <br />FY 08/09 <br />$ <br />58,787.52 <br />10027 Southern Human Services <br />9/29/2008 <br />FY 06/07 <br />$ <br />4,729.35 <br />10030 Dickson House <br />None <br />FY 08/09 <br />$ <br />12,500.00 <br />10033 Parks Operations <br />11/18/2008 <br />FY 05/06 <br />$ <br />38,250.00 <br />10044 Animal Ser Deconstruct <br />10/16/2009 <br />FY 09/10 <br />$ <br />7,000.00 <br />10049 Whiffed HSC Renovations <br />None <br />FY 09/10 <br />$ <br />150,000.00 <br />20001 Cate Property <br />11/10/2009 <br />FY 05/06 <br />$ <br />22,063.91 <br />20027 New Hope Creek Pres <br />6/16/2009 <br />FY 09/10 <br />$ <br />18,741.50 <br />30013 Emergency Power <br />6/30/2007 <br />FY 06/07 <br />$ <br />81,014.02 <br />30015 Solid Waste Collection Ctrs <br />6/30/2008 <br />FY 07/08 <br />$ <br />111,301.40 <br />30029 Parking Lot Repairs <br />6/30/2009 <br />FY 06/07 <br />$ <br />133,287.00 <br />Subtotal <br />$ <br />760,527.39 <br />Reserve Projects with Balances <br />30024 Capital Repairs Reserve <br />FY 07/08 <br />$ <br />58,445.16 <br />30025 Facilities Art Reserve <br />FY 09/10 <br />$ <br />3,310.00 <br />30036 Library Task Force <br />FY 08/09 <br />$ <br />50,000.00 <br />Subtotal <br />$ <br />111,755.16 <br />Active Projects From ERCD & Parks <br />20011 Lands Legacy $ 450,000 <br />20003 Twin Creeks Park $ 300,000 <br />20030 Central Recreation $ 75,000 <br />Subtotal $ 825,000.00 <br />Funds Available from Projects TOTAL $ 1,697,282.55 <br />