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Although the accounting books may have been closed on fiscal year 2010, there are still items from this fiscal year that require money. In response, Los Alamos County Council approved a request to carry-over budgets from FY 2010 to FY 2011 and a contingency of up to $31,000 to cover public information and legal costs associated with the charter review.
The carry-over budgets will be for projects that were unfinished in FY 2010 as well as on-going programs.
Carry-over budgets to complete projects that were delayed include:
• $81,500 from the general fund for various park maintenance projects not completed in FY 2010 because of timing delays;
• $681,000 from the general fund for pavement projects not completed due to excessive snow and ice delays and an abnormal amount of concrete damage due to a harsh winter;
• $51,300 from the capital improvement fund for various park small capital projects not completed in FY 2010 such as replacing the FEMAville tot lot, replacing the small pavilion at Rover Park, installing a new retaining wall around the pavilion at Overlook Park and constructing a handicap access ramp at Ashley Pond; and
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