HomeMy WebLinkAboutExhibitFiscal Year 2009
Capital Fund Appropriation Detail
Private Developer Contribution
;Clean up item to enable an operating transfer of revenue from
the Public Facilities fund to the CD -Affordable Housing Trust
;Fund,.,-
1/1312009
Fund.
1/13/2009 12:06 PM
Attachment for CIP Approp FY09 Reso dated Feb 12 2009
Public Facilities $
7,701,535
$
- $ -
Transfer of Existing
Reduction in
Appropriation Detail by Revenue Source and Project:
Capital Fund
New Appropriations
11,603,035
Funds
Appropriations
Contribution From General Fund
Dinner Key Seaplane Channel Markers, B-30603
Public Facilities
$
10,000
$ -
$ -
Dr. Jackson's House -Dade Heritage Trust Office, B-30657
Public Facilities
$
150,000
$ -
$ -
Public Works Maintenance Yard, B-30551
General Government
$
1,324,000
Old Miami High Restoration, B-30532
Public Facilities
$
56,000
$ -
$ -
$
1,540,000
$ -
$ -
Contribution From Special Revenue
Green Lab Construction, B-30652
General Government
$
749,000
$ -
$ -
$
749,000
$ -
$ -
State of Florida, Division of Emergency Management
North District Police Station, Wind Retrofit, B -30592A
Public Safety
$
-
$ -
$ (9,295)
$
-
$ -
$ (9,295)
Contribution from Private Entity
Dinner Key Seaplane Channel Markers, B-30603
Public Facilities
$
12,500
$ -
$ -
$
12,500
$ -
$ -
Bayfront Park Management Trust Contribution to Capital
Bayfront Park Baywalk Improvements, B-30656
Parks & Recreation
$
1,600,000
$
- $ -
$
1,600,000
$
- $ -
Private Developer Contribution
;Clean up item to enable an operating transfer of revenue from
the Public Facilities fund to the CD -Affordable Housing Trust
;Fund,.,-
1/1312009
Fund.
1/13/2009 12:06 PM
Attachment for CIP Approp FY09 Reso dated Feb 12 2009
Public Facilities $
7,701,535
$
- $ -
$
7,701,535.
$
- $ -
Appropriation Total: $
11,603,035
$
- $ (9,295)
Page 1 of 2
Appropriation Detail by Revenue Source and Project:
Appropriation Summary by Capital Fund:
1/13/2009 12:06 PM
Attachment for CIP Approp FY09 Reso dated Feb 12 2009
Fiscal Year 2009
Capital Fund Appropriation Detail
Transfer of Existing Reduction in
Capital Fund New Appropriations Funds Appropriations
General Government
$
2,073,000 $
- $ -
Parks & Recreation
$
1,600,000 $
- $ -
Public Safety
$
- $
- $ (9,295)
Public Facilities
$
7,930,035 $
- $ -
Appropriation Total: $ 11,603,035 $
- $ (9,295)
Page 2 of 2