HomeMy WebLinkAboutAmendment-On Media Golf BudgetCONSTRUCTION PROJECT BUDGET WORKSHEET
PAGE TWO
Project Name (from page one) Golf Marketing FY2025
Department No. project will be budgeted under 37
Activity No. project will be budgeted under 4105
REVENUES:
3000 Cash on Hand
3112 Local Option Sales Tax
3350 Federal Grant
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3365 State RISE Grant
3368 EPA Grant
3377 EDA Grant
3720 Donations - Restricted
3750 Sale of Bonds
3111 Hotel Motel Discretionary
EXPENDITURES:
City Clerk Use Only
Finance CommV30/24
Approval Date
To be assignedby F► •nce
Project No
Subproject No
(Each column should only include amounts by fund)
Fund:
010 Fund: Fund: Fund:
Total
15, 000.00 15, 000.00
TOTALS $ 15,000.00 $ -
2103 Engineering & Consulting
2125 Traffic Control Equipment
2140 Land Acquisition
2144 Land Improvements
2146 Demolitions
2151 Building Construction
2156 Bikeway Construction
2162 Storm Sewers
2163 Sanitary Sewers
2164 Sidewalks
2165 Streets & Roadways
2199 Non -participating Misc
1351 Advertising
$ - $ 15,000.00
15,000.00 15,000.00
TOTALS $ 15,000.00
$ - $ $ 15,000.00
1 \c \ a9 ¼4e ZOao,
0/24
(Signature Dept. Hea4;jj Date
(Signature Finance Dept. Review) Date
K:Ishared goodieslforms\Project Budget Worksheet\Page 2 (Constr Proj) (Mar 2010)
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name Golf Marketing Campaign FY2025
City Contract No.
Project Manager
Project Budget Total
James Bolger
$ 15,000.00
1. How will this project be funded?
A. Federal Grant Yes No
Grant Name
x
CFDA #
B. State Grant Yes No
Grant Name
C. City Match
x
Source of Funding
D. Other Entities Yes No
Name Hotel Motel
x
To be assigned by the Fin
Prz
Subproject No.
% Paid by federal grant
Grant Agreement Number
% Paid by state grant
Grant Agreement Number
% Paid by City
% Paid by other entity 100.00%
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered.
6. Include a brief description of the project in the space below: (REQUIRED)
Leisure Services GOLF was awareded hotel motel funds August 2024.
Done None
n
Yes No
n
nn
❑ n
n
C
x
x
x
Page 2 must be attached and signed.
K:\shared goodies\forms\Project Budget Worksheet\Page 1 All Projects (Mar 2010)