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Budget Amendment #4-B <br />Conservation Easements: <br />Project # 20006 <br />Revenues for this project: <br /> Prior Years <br />Amendment FY 2010-11 <br />Amendments 11-15-2011 <br />Amendment FY 2011-12 <br />Revise <br />Private Placement $590,632 $590,632 <br />Grant Funds 586,000 $ 14,520 571,480 <br />Transfer from General Fund 12,944 12,944 <br />Total Pro'ect Fundin $1,189,576 $ 14,520 $1,175,056 <br />A ro riated for this ro'ect: <br /> Prior Years <br />Amendment FY 2010-11 <br />Amendments 11-15-2011 <br />Amendment FY 2010-11 <br />Revised <br />Vol a Easement $31,000 $31,000 <br />Brooks Easement $2,400 2,400 <br />Moore-Stanford Easement <br />Breeze Farm Easement 502,000 $ 14,520 487,480 <br />S kes Farm Easement 520,000 520,000 <br /> <br />Unallocated 136,576 2,400 134,176 <br /> <br />Total Costs $1 189,576 $ 14,520 $1,175,056 <br />RECOMMENDATION: The Manager recommends that the Board authorize a reduction of <br />$14,520 from the NC Agriculture and Farmland Preservation Trust Funds for the agricultural <br />conservation easement for the Breeze Farm (Phase 2) and approve Budget Amendment #4- <br />B. <br />