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HomeMy WebLinkAboutExhibitAppropriation Detail by Revenue Source and Project: Contribution From General Fund South Police Substation Hurricane Protection, B-30592 North Police Substation Hurricane Protection, B -30592A Police Vehicles -New Hires, B -74220A Sunshine State Financing Commission III ERP Integration System, B-74609 Technology Infrastructure, B-74610 Land Management System, B-74614 Homeland Defense / Neighborhood Improvement Bonds Interest Black Police PrecinctlCourthouse Museum Restoration, B-30299 Program Management Services, B-71214 Florida Inland Navigation District (FIND) Dinner Key Mooring Field Project, B-33511 4/17/2009 10:34 AM Attachment for CIP Approp FY09 Reso dated May 14 2009 Fiscal Year 2009 Capital Fund Appropriation Detail Public Facilities $ 276,945 $ - $ - Streets & Sidewalks $ 1,418,030 $ - $ $ 1,694,975 $ - $ Public Facilities $ 32,500 $ - $ - $ 32,500 $ - $ - Appropriation Total: $ 22,120,180 $ Page 1 of 2 Transfer of Existing Reduction in Capital Fund New Appropriations Funds Appropriations Public Safety $ 139,979 $ - $ - Public Safety $ 19,226 $ - $ - General Government $ 269,000 $ - $ - $ 428,205 $ - $ _ General Government $ 5,964,864 $ - $ - General Government $ 7,859,694 $ - $ - General Government $ 6,139,942 $ - $ - $ 19,964,500 $ - $ _ Public Facilities $ 276,945 $ - $ - Streets & Sidewalks $ 1,418,030 $ - $ $ 1,694,975 $ - $ Public Facilities $ 32,500 $ - $ - $ 32,500 $ - $ - Appropriation Total: $ 22,120,180 $ Page 1 of 2 Appropriation Detail by Revenue Source and Project: Appropriation Summary by Capital Fund: 4/17/2009 10:34 AM Attachment for CIP Approp FY09 Reso dated May 14 2009 Fiscal Year 2009 Capital Fund Appropriation Detail Transfer of Existing Reduction in Capital Fund New Appropriations Funds Appropriations General Government $ 20,233,500 $ - $ _ Streets & Sidewalks $ 1,418,030 $ - $ _ Public Safety $ 159,205 $ - $ _ Public Facilities $ 309,445 $ - $ _ Appropriation Total: $ 22,120,180 $ Page 2 of 2