Title
Approval of Budget Admendment 6120-02-28-11 in the amount of $125,000 for the East Roswell Park Sprayground.
Presented by Joe Glover, Director
Body
Item Summary:
Funding in the amount of $125,000 will be used for shade structures for UV protection, picnic pavilion, park benches, additional concrete decking and for a small storage/operations building in order to be in compliance with Fulton County Health Department's code.
Committee or Staff Recommendation:
On February 15, 2011 the Administration and Finance and Recreation and Parks committee recommended placing this item on the February 28, 2011 Mayor and Council Agenda.
Financial Impact:
Approval of Budget Amendment 6120-02-28-11 will increase the FY 2011 Recreation Participation Fund budget by $125,000, for Project 10REC013, Account 521210. The total amount available for the project will be $130,462.84. Upon approval of this Budget Amendment, the estimated available fund balance in Recreation Participation Fund will be $559,971.
Presented by:
Joe Glover, Director of Recreation, Parks, Historic and Cultural Affairs