Agenda - 01-20-2011 - 4l - Laserfiche WebLink

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Millhouse Road Park: (Project # 20034) Revenues for this ro'ect: FY 2010-11 Current Bud et FY 2010-11 Amendment FY 2010-11 Revised Millhouse Road Park $238,712 $0 $238,712 From Blackwood Farm $0 $14,500 $14,500 From General Fund-DEAPR $0 $11,590 $11,590 Total Pro'ect Fundin $238,712 $26,090 $264,802 Appropriated for this project: FY 2010-11 Current Bud et FY 2010-11 Amendment FY 2010-11 Revised Millhouse Road Park $238,712 $26,090 $264,802 Total Costs $238,712 $26,090 $264,802 4 8. The Department is in need of replacing their used Reel mower to maintain the Bermuda grass at the West Ten Soccer Complex. Currently, there are available funds of $31,960 from the Central Recreation Repairs Capital Project and $10,040 from the Parkland and Recreation Facilities Capital Project to cover the cost of the mower. This budget amendment provides for the transfer of previously budgeted funds of $31,960 from the Central Recreation Repairs Capital Project, and $10,040 from the Parkland and Recreation Facilities Capital Project to the West Ten Capital Project for this purchase, and amends the capital projects as follows: Central Recreation Repairs: (Project # 20030) Revenues for this ro'ect: FY 2010-11 Current Bud et FY 2010-11 Amendment FY 2010-11 Revised Central Recreation Re airs $448,940 $31,960 $416,980 Total Project Fundin $448,940 $31,960 $416,980 Appropriated for this project: FY 2010-11 Current Bud et FY 2010-11 Amendment FY 2010-11 Revised Central Recreation Re airs $448,940 $31,960 $416,980 Total Costs $448,940 $31,960 $416,980 Parkland and Recreation Facilities: (Project # 20017) Revenues for this project: FY 2010-11 Current Bud et FY 2010-11 Amendment FY 2010-11 Revised Parkland &Rec Facilities $188,570 $10,040 $178,530 Total Project Fundin $188,570 $10,040 $178,530 Appropriated for this project: FY 2010-11 Current Bud et FY 2010-11 Amendment FY 2010-11 Revised Parkland &Rec Facilities $188,570 $10,040 $178,530 Total Costs $188,570 $10,040 $178,530