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Budget Amendment #2 - C
<br />Conservation Easements:
<br />Project # 20006
<br />Revenues for this project:
<br /> Through FY
<br />2009-10 FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />Sales Tax & Dedicated
<br />Pro a Tax $350,000 $350,000
<br />Private Placement 2,250,000 2,250,000
<br />Grant Funds 3,400,957 3,400,957
<br />Transfer from Lands Legacy
<br />Ca ital Pro'ect 143,000 143,000
<br />Total Pro'ect Fundin $6,143,957 $6,143,957
<br />Appropriated for this project:
<br /> Through FY
<br />2009-10 FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />Walters Easement $725,000 $725,000
<br />Vol a Easement 73,100 73,100
<br />Cheek Easement 580,000 580,000
<br />McPherson Easement 68,000 68,000
<br />Ward Easement 444,750 444,750
<br />Llo d Easement 219,000 219,000
<br />Keith Easement 116,000 116,000
<br />Fickle Creek FarmEasement 277,658 277,658
<br />McKee Easement 612,000 612,000
<br />Latta Easement 601,400 601,400
<br />Tate Easement 333,750 333,750
<br />Lee Farm Easement 306,250 306,250
<br />Breeze Farm Easement 450,000 450,000
<br />Underwood Easement 2,000 $620 2,620
<br />Unallocated 1,335,049 620 1,334,429
<br />Total Land/Buildin $6,143,957 $6,143,957
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<br />
<br />Total Costs $6,143,957 $0 $6,143,957
<br />RECOMMENDATION: The Manager recommends that the Board authorize an increase of
<br />$620 (from $2,000 to $2,620) in County funds and approve Budget Amendment #2 - C to
<br />acquire a permanent conservation easement on the Underwood property.
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