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Agenda - 11-15-2016 - 6-b - Fiscal Year 2016-17 Budget Amendment #3
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Agenda - 11-15-2016 - 6-b - Fiscal Year 2016-17 Budget Amendment #3
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11/10/2016 2:53:34 PM
Creation date
11/1/2017 10:09:40 AM
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BOCC
Date
11/15/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6b
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7 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Equipment $5,000 $0 $5,000 <br /> Triangle Land Conservancy $70,000 $0 $70,000 <br /> Professional Services $40,000 $0 $40,000 <br /> Construction $505,000 $0 $505,000 <br /> Total Costs $620,000 $0 $620,000 <br /> River Park (Phase II) - Project# 20032 <br /> Revenues for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> From General Fund (PAYG) $50,000 ($50,000) $0 <br /> Alternative Financing $300,000 $50,000 $350,000 <br /> Total Project Funding $350,000 $0 $350,000 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Construction $350,000 $0 $350,000 <br /> Total Costs $350,000 $0 $350.000 <br /> Little River Park (Phase II) - Project# 20040 <br /> Revenues for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> From General Fund (PAYG) $100,000 ($50,000) $50,000 <br /> Alternative Financing $0 $50,000 $50,000 <br /> Contribution from Durham County $100,000 $0 $100,000 <br /> Total Project Funding $200,000 $0 $200,000 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Professional Services $25,000 $0 $25,000 <br /> Construction $175,000 $0 $175,000 <br /> Total Costs $200,000 $0 $200,000 <br /> Parks and Recreation Facility Renovations and Repairs - Project#20039 <br /> Revenues for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> From General Fund (PAYG) $680,808 ($146,500) $534,308 <br /> 2/3 Net Debt Bonds $2,539 $0 $2,539 <br /> Alternative Financing $0 $146,500 $146,500 <br /> Other $97,842 $0 $97,842 <br /> Total Project Funding $806,500 $0 $806,500 <br />
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