HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: /0
Date: 9/14/10 Requesting Department: Management & Budget
Commission Meeting Date: 9/23/2010 District Impacted: CitN-A-ide Law Department
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item Matter ID No.
❑ Other
Subject: Resolution amending Capital Projects Appropriations Resolution No. 10-0276. adopted June
24, 2010 and as previously amended on September 16, 2010.
Purpose of Item:
To establish a new appropriation utilizing Homeland Defense/Neighborhood Improvement Bond
Interest and to amend the Capital Improvements appropriations Resolution No. 10-0276, adopted June
24, 2010 and as previously amended on September 16, 2010, to reflect the addition of this fund source
as well as reprogramming of other existing funding.
Background Information:
A new appropriation of Homeland Defense/Neighborhood Improvement Bond Interest is being
established to fund B -30172A, Roberto Clemente Park Recreation Building. This new appropriation,
as well as reprogramming of existing funding to continue projects, require that the Capital
Improvements Appropriations Resolution No. 10-0276, as previously amended on September 16,
2010, be amended to reflect said changes to capital appropriations.
Budget Impact Analysis
YES Is this item related to revenue?
Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
YES Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP A"IA
If using or receiving *iW funds
Grants
PurchasimChief
/
Final Approvals
(SIGN AND DATE)
Budget
Risk Management
Dept. Director
City Manager
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