PROJECT CURRENT AMENDMENT TOTAL
Zoning Ord 6,000 -6,000 $0
City Survey 1,100 -1,100 0
Energy Audit 80,000   80,000
Paving 08 400,000   400,000
Demolition 96,062   96,062
SGA Sidewalk 37,000   37,000
City Hall Renovations 5,000   5,000
TV Cable 3,203 60,000 63,203
New City Hall 500,000 600,000 1,100,000
Sidwalk Program 57,171 60,000 117,171
Code Enforcement 2,415   2,415
Paving 07 69,402 -55,074 14,328
Burroughs 160,000   160,000
Police Cruisers 08 63,319   63,319
Engineering Equipment 5,598   5,598
Neighborhood Beautification 27,080 52,000 79,080
EM Capital 8,319   8,319
SD Equipment 846 -846 0
PW Clean-up 84,382 90,000 174,382
FD Equipment 198 -198 0
Records 5,000   5,000
Boparc Programs 10,000   10,000
Welcome Signs -3,412 3,412 0
MET 748,999   748,999
GIS 1,277   1,277
L&W Grant 99,381   99,381
BID IV 50,000   50,000
Neighborhood Signs 29,082   29,082
Main Street Project 208 -208 0
Downtown Study 80,000   80,000
Traffic Calming -5,956 30,956 25,000
Way Finding 54,868   54,868
Falling Run/Yoke St. -1,636 1,636 0
WV Theater 1,100,000   1,100,000
Vision 20/20 20,000 10,000 30,000
BID III 50,000   50,000
MPO Contribution 11,356   11,356
Youth Commission 11,646 10,000 21,646
Other Contributions 180 -180 0
Main Street 9,200 40,000 49,200
Implement Downtown Plan 25,455 31,000 56,455
Historic Landmarks 15,199 5,000 20,199
United Way 1,000 2,000 3,000
Special Youth 6,000 11,000 17,000
MRTC 44,556   44,556
Botanic Gardens 10,000 10,000 20,000
MLK Day 2,000 2,000 4,000
BOE 130,000   130,000
VFW 9,000   9,000
Morgantown Housing 175,000   175,000
Boys & Girls Club              16,158                      5,000 21,158
Fire Pumper     450,000
Employee Home Program     50,000
Boparc Capital Program     300,000
Paving 09     400,000
Alternate Traffic Plan     50,000
Bike Lanes     35,000
Mountain Line Project     65,000
Wall St Lighting     25,000
MRTC Maintenance     20,000
Sunnyside Up     100,000
Mon Health     16,000
Comprehensive Plan     175,000
Community Trust     11,000
Art & Culture     55,000
Celebrate America     2,000
Year of the Child     10,000
Social Justice     1,000
MAEP     17,000
Inclusive Communities     5,000
Downtown Cameras     25,000
Bartlett House     15,000
Humane Society     4,500
Finance Programming     25,000
Court Video Conferencing     11,000
Police Cruisers 09     150,000
Code Enforcement Vehicles     75,000
Street Department Vehicles     200,000
Signs/Signals Truck     28,000
Friends of Deckers Creek     3,000
NYSP     5,000
Contingency 414,955 -371,898 43,057
TOTAL 4,726,611 588,500 7,643,611