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a <br />Boa 12 Prs 358 <br />SECTION 5. The following line items are created for this project and <br />appropriations. Community Development Block Grant funds line items <br />and appropriations are broken out for CDBG audit purposes: <br />Line Item Number Expense <br />2202-8140-120 <br />2202-4700-319 <br />2202- 8150- 313 <br />2202-8150-314 <br />2202-8150-315 <br />2202-8150-316 <br />2202-8150-317 <br />2202-4700-121 <br />2202-8150-630 <br />2202-8150-640 <br />2202-9900-990 <br />Total Project <br />EDA Project <br />Administration $ <br />30, 000 <br />Preliminary Expense <br />1, 518 <br />Land/Structures/Right-of- Way <br />3,500 <br />Incidentals /Transfer of Title <br />500 <br />Architectural/Engineering Fees 83, 675 <br />Other Architectural/Engineering 5, 000 <br />Project Inspection Fees <br />32, 793 <br />Audit fees <br />3, 000 <br />Construction/Project Improve 1, 292, 956 <br />Equipment <br />7,000 <br />Contingencies <br />140,058 <br />TOTAL 1, 600, 000. <br />CDBG Funds <br />Portion for Total <br />Project <br />$ 28, 500 <br />500 <br />74,475 <br />27, 530 <br />1,000 <br />617, 995 <br />750, 000. <br />SECTION 6. The following revenues are anticipated to be available <br />to complete this project: <br />Line Item Number Revenue Amount <br />2202- 3493- 230 Community Development $ 750, 000. <br />2202-3850-870 Lee County 50,000. <br />2202-3850-871 Economic Development Administration 800, 000. <br />TOTAL $1,600,000. <br />SECTION 7. The Lee County Manager is authorized to approve Engineering <br />and Construction Change Orders and provide the Board with copies at the <br />next Board meeting. <br />SECTION 8. Copies of this budget shall be furnished to the Budget Officer <br />of Lee County for the transfer of funds. <br />Commissioner Raymond C. Cox, Jr. seconded the motion and upon a vote <br />the results were as follows: <br />AYE: Cox, Dossenbach, Matthews , Wicker and Dotterer. <br />NAY: None. <br />