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Account <br />Account <br />Current <br />Number <br />Description <br />Budget <br />301161-640000 <br />Motor Vehicle/Road Equipment <br />- <br />301173-660258 <br />Middle Mile Fiber <br />283,130 <br />301216-620111 <br />Court Security Project <br />- <br />301219-620131 <br />Police Carport with Solar <br />82,430 <br />301312-630144 <br />Transportation Master Plan <br />1,300,000 <br />301312-660256 <br />Downtown Ornamental Light Replacement <br />8,000 <br />301312-660278 <br />SBR Pedestrian Improvements <br />1,034,950 <br />301314-640001 <br />Machinery & Equipment <br />- <br />301511-630163 <br />Park Improvements <br />300,000 <br />301524-630158 <br />Fence Replacement - 1501 Empire <br />45,000 <br />301537-640001 <br />Machinery & Equipment <br />- <br />301537-670000 <br />Water Rights Acquisition <br />- <br />301551-620138 <br />Children's Activity Room <br />- <br />Total Capital Projects Fund <br />520713-550030 Parts/Repairs/Maint-Grounds <br />Total Golf Course Fund <br />Proposed <br />Amendment <br />35,000 <br />(208,130) <br />22,700 <br />180,000 <br />(1,300,000) <br />10,660 <br />853,150 <br />20,550 <br />(300,000) <br />275,000 <br />20,550 <br />120,000 <br />31,600 <br />(238,920) <br />54,110 7,600 <br />7,600 <br />Total All Funds 597,200 <br />Proposed <br />Budget <br />Comments/Notes <br />35,000 <br />Additional Vehicle for Building Safety Department <br />75,000 <br />Reduce Budget Needed for Capital Project <br />22,700 <br />Request for New Funding - New Project <br />262,430 <br />Request for New Funding - Existing Project (See Appendix A) <br />- <br />Remove Capital Project From 2022 Budget <br />18,660 <br />Request for New Funding - Existing Project (See Appendix A) <br />1,888,100 <br />Request for New Funding - Existing Project (See Appendix A) <br />20,550 <br />Ventrac (50%) <br />- <br />Remove Capital Project From 2022 Budget <br />320,000 <br />Request for New Funding - Existing Project (See Appendix A) <br />20,550 <br />Ventrac (50%) <br />120,000 <br />Water Rights for Golf Course <br />31,600 <br />Request for New Project <br />61,710 Request for New Funding <br />