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M:\PublicWorks\Admin-Engr\CC-Advisory_Groups\Park-Rec-Forest_Cmssn\Mtg_Packets\2010\02-25-2010\BBC_Funding_Sheet.xls-BBC 2/2 <br />BBC CONTRIBUTION LEDGER <br />Date / <br />Reso. No. <br />Parks/Recreation/Forestry Contributions <br />Item Description / Purpose Amount Dept. <br />Fund-Dept.- <br />Account Status <br />Other Non-PRF Contributions <br />Item Description / Purpose Amount Total Contribution <br />Apr-09 Trailway project (benches, lighting, landscaping)2,000.00$ Parks in progress EDA Fund 2,760.00$ <br />7429 Backstop and Fencing at Silver View Park 1,800.00$ Parks 251-4470-7050 complete <br />Landscaping around CR-10 Gateway Signs 1,000.00$ Parks complete <br />Y-Partners Program 1,000.00$ YMCA 252-4732 in progress <br />Club Mid Program 7,000.00$ YMCA 252-4732 in progress <br />MVCC A/V Needs 1,001.00$ MVCC 252-4730-7030 unknown 16,561.00$ <br />Aug-09 MVCC Teen Center 6,100.00$ YMCA 252-4732 in progress IHS Music to support performing arts center piano 1,287.00$ <br />7491 Exercise Equipment for Seniors 1,750.00$ MVCC 252-4732 unknown EDA Fund 2,760.00$ <br />2010 Music In The Park 2,000.00$ PRF not started <br />Lighting for Parking Lot at Silver View Park 2,064.00$ Parks 251-4470-7050 in progress <br />Aerator for Silver View Pond 600.00$ Parks 251-4470-7050 not started 16,561.00$ <br />Total Amounts:67,595.50$ 87,053.50$ 154,649.00$