|
Millhouse Road Park: (Project # 20034)
<br />Revenues for this nroiect:
<br /> FY 2010-11
<br />Current Bud et FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />Millhouse Road Park $238,712 $0 $238,712
<br />From Blackwood Farm $0 $14,500 $14,500.
<br />From General Fund-DEAPR $0 $11,590 $11,590
<br />Total Project Fundin $238,712 $26,090 $264,802
<br />Aoorooriated for this nroiect'
<br /> FY 2010-11
<br />Current Bud et FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />Millhouse Road Park $238,712 $26,090 $264,802
<br />Total Costs $238,712 $26,090 $264,802
<br />4
<br />8. The Department is in need of replacing their used Reel mower to maintain the Bermuda
<br />grass at the West Ten Soccer Complex. Currently, there are avai{able funds of $31,960
<br />from the Central Recreation Repairs Capital Project and $10,040 from the Parkland and
<br />Recreation Facilities Capital Project to cover the cost of the ,mower. This budget
<br />amendment provides for'the: transfer of previously budgeted funds of $31,960 from the
<br />Central Recreation Repairs Capital Project, and $10,040 from- the Parkland and
<br />Recreation Facilities Capital.. Project to the West Ten Capital Project for this purchase,
<br />and amends the capitar projectsryas follows:
<br />Central Recreation Repairs: (Project # 20030)
<br />Revenues for this nroiect:
<br /> FY 2010-11
<br />Current Bud et FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br /> Central Recreation Re airs $448,940 $31 960 $416,980
<br /> Total Project Fundin $448,940 $31 960 $416,980
<br />,~
<br />..-
<br />Anorooriated for this nroiect:' ~ ~`•
<br />
<br />-, .~{~FY 2010-11
<br />,current Bud et FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />Central Recreation Re airs ,: :~ , ` $448,940 $31,960 $416,980
<br />Total Costs ~ $448,940 $31 960 $416,980
<br />-;._,
<br />Parkland and Recreation FacNities: (Project # 20017)
<br />Revenues fir this nroiect'
<br /> FY 2010-11
<br />Current Bud et FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />Parkland 8~ Rec Facilities $188 570 $10,040 $178,530
<br />Total Pro ect Fundin $188 570 $10 040 $178,530
<br />Annrnnriaterl fir this nroiect
<br /> FY 2010-11
<br />Current Bud et FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />Parkland 8~ Rec Facilities $188,570 $10,040 $178,530
<br />Total Costs' ~' " $'188,570 $10,040 $178,530
<br />
|