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<br /> improvements to the nature preserve, consistent with other nature park and nature
<br /> preserves.
<br /> This budget amendment provides for the following amended Capital Project Ordinances:
<br /> Lands Legacy(-$119,178) - Project# 20011
<br /> Revenues for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> From General Fund (PAYG) $204,500 ($119,178) $85,322
<br /> Alternative Financing $3,251,472 $3,251,472
<br /> Donations $1,000 $1,000
<br /> Appropriated Fund Balance $9,337 $9,337
<br /> Total Project Funding $3,466,309 ($119,178) $3,347,131
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Lands Legacy Program $3,466,309 ($119,178) $3,347,131
<br /> Total Costs $3,466,309 ($119,178) $3,347,131
<br /> Facility Accessibility and Security Improvements - Project# 30001
<br /> Revenues for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> From General Fund (PAYG) $310,000 ($190,000) $120,000
<br /> Alternative Financing $129,000 $190,000 $319,000
<br /> Total Project Funding $439,000 $0 $439,000
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Equipment $25,000 $0 $25,000
<br /> Construction $414,000 $0 $414,000
<br /> Total Costs $439,000 $0 $439,000
<br /> Hollow Rock Nature Park- Project#20027
<br /> Revenues for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> From General Fund (PAYG) $237,500 ($112,500) $125,000
<br /> Alternative Financing $0 $112,500 $112,500
<br /> Historic Preservation Grant $215,000 $0 $215,000
<br /> From Chapel Hill $37,500 $0 $37,500
<br /> From Durham County $117,500 $0 $117,500
<br /> Appropriated Fund Balance $12,500 $0 $12,500
<br /> Total Project Funding $620,000 $0 $620,000
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