Bulk Heading at Golf Course

Funding
   Budget Expenditures
 Encumbrances  Budget Remaining
Fiscal Year 10-11
 $360,000      
Fiscal Year 11-12
   $295,943    
Fiscal Year 12-13
   $1,800    
Fiscal Year 13-14
   $52,211  
Fiscal Year 14-15
   $1,140    
Total  $360,000 $351,094
  $8,906

Project Description
These funds will allow for the design and construction of approximately 5,000 linear feet of wooden bulk heading on various holes at the Golf Course. The holes that will be improved have not been identified at this time.

First Quarter FY 14-15
Due to the rainy winter we have not completed all the back filling necessary. This project will be completed this fiscal year.

Second Quarter FY 14-15
No changes this quarter.