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<br /> Lands Legacy(-$190,352) - Project#20011
<br /> Revenues for this project:
<br /> Current FY FY 2011-12 FY 2011-12
<br /> 2011-12 Amendment Revised
<br /> Private Placement $851,472 $0 $851,472
<br /> From General Fund $995,452 $190,352 $805,100
<br /> Appropriated Fund Balance $9,337 $0 $9,337
<br /> Total Project Funding $1,856,261 $190,352 $1,665,909
<br /> Appropriated for this project:
<br /> Current FY FY 2011-12 FY 2011-12
<br /> 2011-12 Amendment Revised
<br /> Lands Legacy Program $1,856,261 $190,352 $1,665,909
<br /> Total Costs $1,856,261 $190,352 $1,665,909
<br /> Conservation Easements ($522,152)—Project#20006
<br /> Revenues for this project:
<br /> Current FY FY 2011-12 FY 2011-12
<br /> 2011-12 Amendment Revised
<br /> Private Placement $590,632 $0 $590,632
<br /> Grant Funds $571,480 $0 $571,480
<br /> Transfer from General Fund $12,944 $190,352 $203,296
<br /> Grant and Partner Funds $0 $331,800 $331,800
<br /> Total Project Funding $1,175,0 6 $622,1521 $1,697,208
<br /> Appropriated for this project:
<br /> Current FY FY 2011-12 FY 2011-12
<br /> 2011-12 Amendment Revised
<br /> Volpe Easement $31,000 $0 $31,000
<br /> Brooks Easement $0 $656,128 $656,128
<br /> Breeze Farm Easement $487,480 $0 $487,480
<br /> Sykes Farm Easement $520,000 $0 $520,000
<br /> Moore-Stanford Easement $2,600 $0 $2,600
<br /> Unallocated $133,976 $(133,976) $0
<br /> Total Costs $1,175,056 $522,1521 $1,697,208
<br /> RECOMMENDATION(S): The Manager recommends that the Board adopt the resolution
<br /> approving the acceptance by Change County of the conservation easement and authorize the
<br /> Chair and the Clerk to sign the resolution and conservation easement agreement, subject to
<br /> final review by staff and County Attorney, with a closing and recordation of the document
<br /> expected to occur on or about February 28, 2012, and approve Budget Amendment#5-C.
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