02032025 SPLOST budget amendment for Splashpad and Downtown Improvements
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2022 SPLOST Budget Amendment Org ObjectProjectProject Description Account Description Debit Credit 221499015413002-205 N. Cooper Lake Cap Outlay-Buildings 29,754.22 DecreaseProject Complete. Zero out Budget 221499015412002-201 Downtown and S.Cobb Cap Outlay-Land Improvements 145,000.00 IncreaseNeed Budget for Market Village Lighting Conversion to City owned equipment 221499015412002-201 Downtown and S.Cobb Cap Outlay-Land Improvements 1,445,896.20 IncreaseNeed Budget for Downtown Restoom and Playgroung contract and related camera and access improvements 221499015412002-207 Splashpad Cap Outlay-Land Improvements 403,470.44 IncreaseNeed Budget for Ward 7 Splashpad contract and related camera and access improvements 221499015413502-202 Facility Improvements Cap Outlay-Building Improvements 270,000.00 DecreaseFD has several projects in process. Take remaining budget to balance amendment 221499015421002-215 800 MHz radios Capital Outlay-Mach & Equip 363,251.82 DecreaseProject Complete. Zero out Budget 221499015421002-216 Small Equipment Capital Outlay-Mach & Equip 1,302.57 DecreaseProject Complete. Zero out Budget 221499015412002-201 Downtown and S.Cobb Cap Outlay-Land Improvements 80,367.53 IncreaseNeed Budget for Village Green camera addition. 221499015414002-213 Sidewalks, Trails, GreenwaysCap Outlay-Infrastructure 1,410,425.56 DecreaseFacilities has several projects in process. Take remaining budget to balance amendment 2,074,734.17 2,074,734.17 - N. Cooper Lake 29,754.22 Downtown and S.Cobb 1,671,263.73 Splashpad 403,470.44 Facility Improvements 270,000.00 800 MHz radios 363,251.82 Small Equipment 1,302.57 Sidewalks, Trails, Greenways 1,410,425.56 2,074,734.17 2,074,734.17