Item No. 5 - Halifax Regional Municipality
Item No. 5 - Halifax Regional Municipality
Item No. 5 - Halifax Regional Municipality
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District Activity Funds<br />
Councillor Karsten<br />
District 7<br />
Total Actual<br />
Actual<br />
Pate CCVO13O7 SAP # Budget Commitments Expenditures & Available<br />
Ezpenditurs<br />
GammitnWpts<br />
1360519<br />
CCV01248 Previous Years Budget<br />
12,599.02<br />
CCVO13O7 Previous Year Transfer<br />
65,000.00<br />
CCV01 307 Budget 2010111<br />
Description of Expenditures<br />
j-1Q Dist 7- Streetscaping and Trees 2070485616 7,47119 7,471.19<br />
Dist 7- Streetscaping and Trees 1947.1 6,233.33 6,233.33<br />
Friends of McNabs Island Society improvements for trail education on the 2,000.00<br />
Island<br />
2,000,00<br />
Musquodoboit Harbour & District Lions Club - modifications to the handicap<br />
1,500.00<br />
ramp at the Community Centre 1500.00<br />
Dartmouth Moosehead Dry to host the Canadian Senior Baseball Nationals<br />
- 1,000.00 1 ooo.oo<br />
donation upgrades to Beazley Field<br />
27-May-10 -<br />
17-Jun 10<br />
06-Jul-10<br />
110 Poplar Dr fencing repair 2070495788 2,254.66 2,254.66<br />
1 8-Aug-i 0<br />
Cole Harbour Heritage Farm Museum - donation for Strategic Development 1,425.00<br />
Plan<br />
1,425.00<br />
Cole Harbour Harvest Festival Society - donation for tents/canopies for<br />
31-Aug-10 1,758.58 1,758.58<br />
community events<br />
j,y-1 Eastern Fence -<br />
benches 1967.4 81.91 81.91<br />
Manzer<br />
23-Sep-10 Lake Banook -<br />
benches 2070501068 154.84 154.84<br />
Manzer<br />
Lake Banook ‘-<br />
2070499885 6718.62 6,718.62<br />
trees<br />
•j,Q,,, Dutchmaster -<br />
06-Oct 10 Abenaki Aquatic Club - donation fencing repairs 3,500.00 3,500.00<br />
21-Oct-10 Dartmouth Manta Rays Swim Club - donation for training equipment etc. 1,300.00 1,300.00<br />
26-Oct 10 Ocean View Manor Foundation - donation towards a for the purchase of a 1,000.00<br />
wheelchair accessible bus for the facility<br />
1,000.00<br />
05-<strong>No</strong>v-10 Asphalt on Paxton Dr 1947.5 323.02 323.02<br />
05-<strong>No</strong>v-10 Asphalt on Paxton Dr 2070505238 3,144.12 3,144.12<br />
08-<strong>No</strong>v-10 36 Old Birch Road - catch basin and patching project 2070505556 6,244.12 6,244.12<br />
08-<strong>No</strong>v10 36 Old Birch Road - catch basin and patching project 1947.4 1 ,255.t38 1,255.88<br />
23-<strong>No</strong>v-10 Dartmouth Heritage Museum - donation for Technology Upgrade 334.00 334.00<br />
15-Dec-10 Beaver Bank Kinsac Community Centre - Rebuild of centre 1892.4 2,500.00 2,500.00<br />
G & R Kelly Enterprises Ltd - Dorothea Drive Trail - to supply equipment,<br />
1 5-Dec-i 0 2070498426 8301.17 8,301.17<br />
labour and material as per Standing Agreement quote of August 23, 2010<br />
Total 91,204.21 39,80513 18,695.31 58,50044 32,703.77
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