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Budget Revision/Amendment Request <br />Date: 9/17/20]8 Amount 953,315.06 <br />Dept. Head: I Nelly Sifford Department Planning Is Development <br />F1 Internal Transfer Wlthln Department ❑ Transfer Between Departments/Funds <br />Supplemental Request <br />This budget amendment will 1) record the Hill Farm easement, 2) write off completed Soil and Water projects, and 3) reallocate funds for additional legal <br />expenditures related to Soil and Water easements. <br />Fund <br />Indicator <br />Department/ObfM/ <br />perount Name <br />Approved <br />Budget <br />Increase <br />Amount <br />becreaze <br />Amount <br />0.eNzed Budget <br />460 <br />6 <br />3270 -6365 -Hill <br />Sail &Water Grant -Hill <br />116,516.50 <br />116,516.50 <br />460 <br />9 <br />3270 -9698 -Hill <br />Sail 8, Water Dirt Activities - Hill <br />116,516.50 <br />116,516.50 <br />0.00 <br />450 <br />6 <br />3270-6365.CCR <br />Sell &Water Grant Bev - Clark Creek <br />28,014.01 <br />28,014.01 <br />0.00 <br />450 <br />9 <br />3270-9416.CCR <br />Soil& Water Grant Exp Clark Creek <br />1,222.44 <br />1,222.44 <br />0.00 <br />460 <br />9 <br />3270-9850.CCR <br />Equipment Is Furniture - Clark Creek <br />26,791.57 <br />26,791.57 <br />0.00 <br />- <br />0.00 <br />460 <br />6 <br />3270-6365-CWM <br />Soil &Water Grant Bev - Cox Mill Park <br />515,017.55 <br />515,017.55 <br />0.00 <br />460 <br />6 <br />3270-6902-CWM <br />Contribution from General FundGox Mill Pak <br />14,140.00 <br />14,800.00 <br />0.00 <br />460 <br />9 <br />3270-9606-CWM <br />Engineer -Cox Mill Park <br />142,197.00 <br />142,197.00 <br />0.00 <br />460 <br />9 <br />3270-9820-CWM <br />Construction - Cox Mill Park <br />387,620.55 <br />387,620.55 <br />0.00 <br />0.00 <br />460 <br />6 <br />3270-621201-PORT2 <br />NC ADFP Trust - Porter 2 <br />228,112.50 <br />228,112.50 <br />0.00 <br />460 <br />6 <br />3270-6902 PORT2 <br />Contribution from General Fund -Porter 2 <br />38,854.50 <br />38,854.50 <br />0.00 <br />460 <br />9 <br />3270-9698 PORT2 <br />Soil& Water Dirt Activities- Porter 2 <br />266,967.00 <br />266,967.00 <br />0.00 <br />460 <br />9 <br />3270-9698 <br />Soil& Water Dirt Activities <br />112,145.50 <br />12,000.00 <br />100,145.50 <br />460 <br />9 <br />3270-9445 <br />Purchased Serviras(for legal services) <br />10,000.00 <br />12,000.00 <br />112,000.00 <br />0.00 <br />0.00 <br />0.00 <br />F-7 Page 184 <br />