|
WHEREAS,. the Department. of Housing,and.Urban, Development
<br />.(HUD) approved;the application with budgeted activities in the amount,
<br />of-Six`Hundred Forty Seven Thousand, Two Hundred"Twenty Five
<br />Dollars,.($647, 225. 00); and
<br />WHEREAS,: Lee County, -through its Community. Development
<br />Department, will spend the Six Hundred Forty Seveii'Thodsand, Two
<br />Hundred ,Twenty Five Dollars ($647, 225; 00) for the below listed
<br />activities:
<br />1 , Administration, Salaries 203 000.00
<br />'2; Administration, Expenses 5, 000. 00
<br />3. Survey/Inventory of County Needs 2; 000, 00%
<br />4: Support Rehabilitation' Crews 7, 500.00
<br />5. Hoasing.GrantF.und 10,0 1 00.00
<br />6. Deleted as ineligible'
<br />7. Broadway Community. Center 60;000:00
<br />8, Lyons Bottom Sewer 100, 000. 00,
<br />9, Lyons Bottom Water. 30, 000, 00
<br />10. Lyons: Bottom Streets, Etc. 75', 000, 00 .
<br />11, Lyons Bottom Demolition, Etc: '40, 000.00
<br />12, Temporary Housing Projects 40,000.00 '
<br />13. Broadway. Water Lines. 45, 000. 00
<br />14. Lemon Springs Wate'r'Line 180;_000.00
<br />Contingency 32,725:00
<br />TOTAL $ 647, 225.00
<br />WHEREAS, the BOARD' OF COMMISSIONERS OF LEE COUNTY has
<br />determined'it to be to the best interest of the citizens of-Lee County, made a request
<br />..to amend the, Community. Developme.nt'Budget,for•the purpose. of matching Title X and
<br />:Title "XX funds with Community Development ',funds .to expand the activities within the
<br />planned program; and,
<br />WHEREAS,. Lee County, through,its Community Development Department
<br />'amends the below budgeted line '.items`'.to be matched with Title. XX funds:
<br />x.
<br />PROJECT: r ORIGINAL. AMENDED "'AMOUNT USED s Yh.
<br />BUDGET BUDGET, FOR MATCH,
<br />#1 Administration,,'E-xpense's 20, 000 12, 000 1-8;'000
<br />#3 Survey/Inventory' .000 -0- 2, 000,
<br />F t`
<br />#4 Support Rehab Crews, 7,.500 0 E r = 7, 00,
<br />45 Housing. Grant Fund : 10, 000 2, 500. ' i 7,590
<br />1-0; 000. -0 2, 500 .
<br />(This 2, 500 moved to Project.#2)
<br />WHEREAS, Lee"County, through its Community Development
<br />Department,, amends the below budgeted lineritems to be matched with Title X funds: -
<br />PROJECT ORIGINAL AMENDED, AMOUNT USED
<br />BUDGET BUDGET,. FOR MATCH
<br />411 Lyons Demolition 40, 000. 21'.009.. ,19, 000
<br />#12 "Temporary Housing 40, 000 21, 000 19, 000
<br />,
<br />
|