Daugherty Amendments Summary 8-30-12Proposed Budget Amendments by Commissioner Daugherty 8/30/12
Projects to Add to/ Delete From Budget
Rose Park Improvements
- Phase 1 Improvements
- Water Feature
- Increase Playground Size
Sidewalk on W. 9th St. (add)
Decorative Crosswalks; Mayport Rd and Atlantic Blvd.
Dutton Rd. Sidewalk (eliminate from CDBG Fund)
Septic Tank Conversions (eliminate from CDBG Fund)
Sub Total Expenditures
Revenues
Increase Monthly Stormwater Fee by $1.50
Fund Balance Reductions
Half Cent Sales Tax
Net of Budget Changes
175000
160000
50000
35000
100000
-79000
-21000
420000
150000
270000
0