Fiscal Note
This budget amendment transfers a total of $465,000 in borrowing authority and $100,000 in Reserves funded spending authority from the Storm Box Replacement, Major Roadway Culvert Crossing, Assessable Drainage Improvements, Starkweather Creek Watershed and Dredging Capital Projects to the Greenway Improvements Capital Project. Also, a total of $300,000 in available funds and the associated spending authority are being transferred from Starkweather Creek Watershed ($100,000) and Urban Best Management Practices ($200,000) to Greenways.
The budget amendment needed is as follows:
ESTM-79140-810385 $100,000 Storm Box Replacement
ESTM-58270-810385 ($100,000) Storm Box Replacement
ESTM-79140-810386 $75,000 Culvert Crossings
ESTM-58270-810386 ($75,000) Culvert Crossings
ESTM-79999-810387 $100,000 Assessable Drainage
ESTM-58270-810387 ($100,000) Assessable Drainage
ESTM-79140-810394 $25,000 Starkweather Creek Watershed
ESTM-58270-810394 ($25,000) Starkweather Creek Watershed
ESTM-79140-810673 $265,000 Dredging
ESTM-58290-810673 ($265,000) Dredging
ESTM-58270-810382 $865,000 Greenways
ESTM-79140-810382 ($465,000) Greenways
ESTM-79461-810382 ($300,000) Greenways
ESTM-79999-810382 ($100,000) Greenways
The entry for the cash transfers from the Starkweather Creek Watershed project and the Urban Best Management Practices project to the Greenway project is as follows:
ESTM-57458-810394 $100,000 Starkweather Creek Watershed
ESTM-79461-810382 ($100,000) Greenway Improvements
ESTM-57458-810551 $200,000 Urban Best Management Practices
ESTM-79461-810382 ($200,000) Urban Best Management Practices
Title
Amending the 2012 Stormwater Utility Capital Budget to reallocate existing budget authority to provide funding for needed greenway projects to be completed in 2012.
Body
WHEREAS, the Adopted 2012 Stormwater Utility Capital Budget currently has $260,000 of budget authority available in account 810385 (Storm Box Replacement) of which $100,000 will not be ...
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