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Oc=ober 20, 2003 Page 268
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<br /> seeding, fertilizing, straw on
<br /> graded areas; backstop, 2
<br /> dugouts, side and outfield
<br /> fencing
<br />Wolf Meadow Grading & asphalt paving of Phase $ 7,039 $ 7~039
<br />Elementary IIi of perimeter walking trail
<br />School PTO
<br />Woodland and Plant hardwood trees i~ county $ 800 $ 800
<br />Wildlife Parks (includes trees, topsoil,
<br />Restoration fertilizer, supplies)
<br />Committee
<br /> TOT;uLS $75,000 $75,000
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<br /> BUDGET REVISION/AMENDMENT REQUEST
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<br />DEPARTMENT OF Parks and Recreation
<br />AMOUNT: $75,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST. To allocate Matching Incentive Grant funds as approved by BOC
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<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budqet
<br />00198110-9831-00a0 $0.00 ~,336.00 $48,336.00
<br />Bartsell Rocky River
<br />00198110-9831-0217 $0.00 $8,580.00 $8,550.00
<br /> Weddington Hills Elementary School PT0
<br />00198110-9831-0218 $0.00 $14,000.00 $14,000.00
<br />Winecoff Youth League
<br />00198110-9831-0219 $0.00 $14,078.00 $14,078.00
<br /> Wolf Meadow Elementary School PTO ,
<br />00198110-9831-0476 $0.00 $1,800.00 $1,800.00
<br /> Northwest Baseball Association, Inc.
<br />00198110-9831-0534 $0.00 $12,200.00 $12,200.00
<br /> Cox Mil% Elementary School PTO
<br />00198110-9831-0535 $0.00 $17,316.~0 $17,316.00
<br /> Harrisburg Elementary School PTO
<br />00198110-9831-0556 $0.00 $~6 490.00 $26,490.00
<br /> Royal Oaks Elementary School PTO
<br />00198110-9831-0537 $0.00 $5,630.00 $5,630.00
<br /> Mt. Pleasant Middle School PTO
<br />00198110-9831-0538 $0.00 $1,600.00 $1,600.00
<br /> Woodland and Wildlife Restoration Committee
<br />00198110-9831-0154 $75,000.00 $75,000.00 $0.00
<br /> Matching Grants UF
<br />
<br /> BD-DGET REVISION/AMENDMF/~T REQUEST
<br />
<br />DEPARTMENT OF Parks and Recreation
<br />AMOUNT: $75,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To allocate Matching Incentive Grant funds as approved by BOC
<br />
<br /> Present
<br /> Account NO. Approved Bud~e~ I~ D~¢rease Revised Bud~e~
<br />00168110-6813-0050 $0.00 $24,168.00 $24,168.00
<br />Hartsell Rocky River
<br />00168110-6813-0217 $0.00 $4,275.00 $4,275.00
<br /> Weddlngton Hills Elementary School PTO
<br />00168110-6813-0218 $0.00 $7,000.00 $7,000.00
<br />Winecoff Youth League
<br />00168110-6813-0219 $0.00 $7,039.00 $7,039.00
<br /> Wolf Meadow Elementary School PT0
<br />00168110-6813-0476 $0..00 $900.00 $900.00
<br /> Northwest Baseball Association, Inc.
<br />00168110-6813-05~4 $0.00 $6,100.00 $6,100 00
<br /> Cox Mill Elementary School PTO
<br />00168110-6813-0535 $0.00 $8,658.00 $8,658.00
<br /> Harrisburg Elementary School PTO
<br />00168110-6813-05~6 $0.00 $13,245 00 $13,245.00
<br /> Royal Oaks Elementary School PTO
<br />00168110-6813-05~7 $0.00 $2,815.00 $~2,815.00
<br /> Mt. Pleasant M~ddle School P~
<br />00168110-6813-05~8 $0.00 $800.00 $800.00
<br /> Woodland and Wildlife Restoration Committee
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<br />(F-12) Con~racts £or Harrishur~ School/Park Multipurpose Buildin~
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<br /> In 1999-2001, the Board approved ;funds to construct the four athletic
<br />fields replacing the fields at the old Harrisburg School site. The last item
<br />needed to complete this youth athIetic project is a building with
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