HomeMy WebLinkAboutExhibit AExhibit A
#
From
Project No.
From
Project Name
Amount
Fund
Number
Fund Name
To
Project No.
To
Project Name
Amount
Fund
Number
Fund Name
Award
Number
Award Name
1
40-B30630A
Palm Grove Roadway
Improvements D5
$ (234,554.49)
36000
Streets &
Sidewalks
40-B50906
NE 3 Ave from NE 54 ST to
NE 58 Terrace D5
$ 234,554.49
36000
Streets &
Sidewalks
1101
Transit Half -Cent
Surtax
2
40-630630A
Palm Grove Roadway
Improvements D5
$ (350,967.08)
36000
Streets &
Sidewalks
40-B50906
NE 3 Ave from NE 54 ST to
NE 58 Terrace D5
$ 350,967.08
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
3
40-630630A
Palm Grove Roadway
Improvements D5
$ (440,514.09)
36000
Streets &
Sidewalks
40-B50906
NE 3 Ave from NE 54 ST to
NE 58 Terrace D5
$ 440,514.09
36000
Streets &
Sidewalks
1350
Contribution to
Capital
4
40-B30630A
Palm Grove Roadway
Improvements D5
$ (19,451.37)
36000
Streets &
Sidewalks
40-B50906
NE 3 Ave from NE 54 ST to
NE 58 Terrace D5
$ 19,451.37
36000
Streets &
Sidewalks
1426
Contribution from
General Fund
5
40-B30630A
Palm Grove Roadway
Improvements D5
$ (74,146.41)
36000
Streets &
Sidewalks
40-B50906
NE 3 Ave from NE 54 ST to
NE 58 Terrace D5
$ 74,146.41
36000
Streets &
Sidewalks
1552
Local Option Gas
Tax
6
40-630630A
Palm Grove Roadway
Improvements DS
$ (4,677.08)
36000
Streets &
Sidewalks
40-650906
NE 3 Ave from NE 54 ST to
NE 58 Terrace DS
$ 4,677.08
36000
Streets &
Sidewalks
1998
Contribution from
General Fund (SSL)
7
40-B30630AT
NE 71St from NE 4 Ct to
Biscayne Blvd
$ (19,744.05)
33000
Disaster
Recovery
40-B50906
NE 3 Ave from NE 54 ST to
NE 58 Terrace D5
$ 19,744.05
36000
Streets &
Sidewalks
1954
Citywide
Landscape
8
40-B30630T
Palm Grove Road
Improvements - Tree
Component
$ (4,250.00)
33000
Disaster
Recovery
40-B50906
NE 3 Ave from NE 54 ST to
NE 58 Terrace D5
$ 4,250.00
36000
Streets &
Sidewalks
1954
Citywide
Landscape
9
40-B73102B
Palm Grove Road
Improvements - Tree
Component
$ (516,000.00)
36000
Streets &
Sidewalks
40-B50906
NE 3 Ave from NE 54 ST to
NE 58 Terrace D5
$ 516,000.00
36000
Streets &
Sidewalks
1419
Capital
Contribution from
Parking Surcharge
Total Re -appropriations (Out) $ (1,664,304.57)
Total Re -appropriations (In) $ 1,664,304.57