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