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October 20, 2003 Page 268 <br /> <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 in county $ 800 $ 800 <br />Wildlife Parks (includes trees, topsoil, <br />Restoration fertilizer, supplies) <br />Committee <br /> TOTALS $75,000 $75,000 <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Parks <br />AMOUNT: $75,000.00 <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br /> <br /> and Recreation <br /> <br /> Supplemental Request <br />To allocate Matching Incentive <br /> <br />Grant funds as approved by BOC <br /> <br /> Account No. <br />00198110-9831-0080 <br />Hartsell Rocky River <br />00198110-9831-0217 <br />Weddington Hills Elementary <br />00198110-9831-0218 <br />Winecoff Youth League <br />00198110-9831-0219 $0.00 078.00 <br /> Wolf Meadow Elementary School PTO <br />00198110-9831-0476 $0.00 800.00 <br /> Northwest Baseball Association, Inc. <br />00198110-9831-0534 $0.00 200.00 <br /> Cox Mill Elementary School PTO <br />00198110-9831-0535 $0.00 316.00 <br />Harrisburg Elementary School PTO <br />00198110-9831-0536 $0.00 <br />Royal Oaks Elementary School PTO <br />00198110-9831-0537 $0.00 <br />Mt. Pleasant Middle School PTO <br />00198110-9831-0538 $0.00 $1 600.00 <br /> Woodland and Wildlife Restoration Committee <br />00198110-9831-0154 $75,000.00 <br /> Matching Grants UF <br /> <br />Present <br />Approved Budget Increase <br />$0.00 $48,336.00 <br /> <br /> $0.00 $8,550.0o <br /> School PTO <br /> $0.00 $14,000.00 <br /> <br /> $14 <br /> <br /> $1 <br /> <br /> $12 <br /> $17 <br /> $26,490.00 <br /> <br /> $5,630.00 <br /> <br />Decrease <br /> <br />$75,000.00 <br /> <br />Revised Budget <br /> <br />$48,336.00 <br />$8,s5o.oo <br />$14,000.00 <br />$14,078.00 <br />$1 800.00 <br />$12 200.00 <br />$17 316.00 <br />$26 490.00 <br />$5,630.00 <br />$1,600.00 <br />$0.00 <br /> <br />BUDGET REVISION/AMENDMENT 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 Watching Incentive Grant funds as approved by BOC <br /> <br /> Present <br /> Account No. Approved Budget Increase <br />00168110-6813-0080 $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 /> Weddington 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 PTO <br />00168110-6813-0476 $0.00 $900.00 $900.00 <br /> Northwest Baseball Association, Inc. <br />00168110-6813-0534 $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 />00168110-6813-0536 $0.00 $13,245.00 $13,245.00 <br /> Royal Oaks Elementary School PTO <br />00168110-6813-0537 $0.00 $2,815.00 $2,815.00 <br /> Mt. Pleasant Middle School PTO <br />00168110-6813-0538 $0.00 $800.00 $800.00 <br /> Woodland and Wildlife Restoration Committee <br /> <br />Decrease <br /> <br />Revised Budget <br /> <br />(F-12) Contracts for Harrisburg School/Park MultiDurpose Building <br /> <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 athletic project is a building with <br /> <br /> <br />