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Home My WebLink Aboutexhibit 1 -appropriation adjustmentsFiscal Year 2004 Appropriation Adjustment Revenues Fund 8 00n e - Iflaragemerd Reserves Fed Beknee - Mana9aaad Reserves Revenue Total Recommended Charges 582,233 1,591,578 2,173,811 i H®doreed Change Transfers FY 03 rollover for Mayor and Commesorners Fecal Year 2003 srpi e- Parks 5132,547, Information Technology $1,120,522, and Prude FarPdios 3336,509_ ,Ienditures Office or the Coy rraayer too Fiaa 1 Transfer of four code enforcement inspectors 10 Code Enforcement (miPs)l subtotal Finance 1269,125) (4.00) NBA Elected Officials Rollover Surplus S.R7713 The foloa4g includes : (1) Mayors Office rawer of 3192,150, (2) Sister Cries Rollover of 334,340 {part of Mayor} office), (3) FACE rollover of 530,944 (pert of Mayor's office), (4) Commissioner Wilon reappropiebon of FY 02 surplus of 322,540 and FY 03 rollover appropriation of 313,894, (5) Cmurnisioner1ede appropriation of FY 02 surplus of 55,826 and FY 03 rolover approprmeon of 337,450, 46) Commissioner G^od-'reapprap iaban of FY 02 sups of $2,070 and FY 03 rollover ja oSer of 555,483,17) Commissioner Sandrcz reappopndan of FY 02 upis d524,000 and FY 03 rollover appropia on of $84231 and (3) Commissioner Regaledo reappropiabun of FY 02 surplus of $6,426 and FY 03 miner ap ropiatio of 572 959. Perfimrcial i0pity ardravrce, tie icludea the FY 03 rawer amours for Parka, Intimation Technology and Pubic Families. Corabn inn to Special Revenue (Steteyr. 041000ves - Fad 119) 1,860 703 Additional increase ocalrbution to NET Special Find for ties{ of fors code edoreemere postione. Subtotal NBA 1 2,442.936 Expenditure Total 2,173,811 I (4) Recommended Headcount Ford 100 - Other Special Revenue Funds Homeless AssisYanoe 2002-03 619 Homed Assistance 2003-04 174,801 Aimee for Human Seneca gent for Need Homeless Outreach to Homeless Detainees 56,083 76,623 Orbeach to Homeless Detahea 779 Homeless Donation from Techrnolegy Caller nitre Americas i Grand funds appropriated n prior focal year. brag roled over ado the near focal year Grad furls appropriated n prior fiscal year, berg roled over kilo the anent -fiscal year FY 04 Gram Grind lads af900l rinled in piorfiscal year, bang rolled over kilo tie anent fecal year 11,274 1 1 Gran hunch appropriated in prior fiscal year, berg noted over Stu the anent fiscal year Fund 100 Toot: 320,179 Fuld 102- Carrradoa Center DreictVe0els Grant LI Frad102 Total: ! I 5,455 1 Fund Balance brig appropriated into the anrd fiscal year 5,456 Fund 103 - Economic Denebpmard and Plsnig Se m Traffic Study Review Fee (M.LI_S.A.) Traffic Shady Review Fee (M.U.S.P.) Mani River B.o.arfiekle Project Carport Raze Metro Miner Roe/genera 121,500 123,1300 63,157 1,520,063 Rapier Find Condo Project 900,000 Dial AssessmM 1266250 Dumb rn Venrig Diana impact Fees AAnitahafimn Baykal and Rivrtrorr Lards Animation o F FY 2004 projection based on anal year to date revenue collected is M.U.S.P. Fuld Balance brig appropriated into the =lentfscal year Fad Balance being appropriated kto the arrant focal Fad Beane being appropriated ado the current fiscal Fund Balance being appropriated into the acre t f®I year year yerr Fund Balance beeag appropriated ego the arrant Feral year 124,951 Fund Salome being appropriated ido the current fiscal year 299,539 955,453 Fad &stance bag appropriated brio theaarerd fiscal year Fund Bacon brig appropriated iso the anent feed year Fed 103 Told: 5,373,933 Frail 104-F Rescue Services UASI Grant- Dept of Homeland Seemly Weapons of Mass Destedio n Slate bit Florida Emergency Medal Services FEMA r USAR Grant Award 3.050.494 192,099 161 9a9 1.100.000 too 1 Grant Surds appropriated k prier fiscal year, being roled over ito the current fecal year Grant tends appropriated in prior fiscal year, brig holed over rite the current fear year FY 04 Grant FY 04 Crest Page 1 of2 1/122004 .34 PM Revaed Fiscal Year 2004 Appropriation Adjus4nent Fend 104Tatal: 4,506,062 1.00 i - I f Fad 105 - Neighborhood Enhancement Telene Transfer to Cade Enforcement p,118,5304 (52A0) ••, Seperdbon of NET/Code Enforcement Deparfnords Fad 10STatal (3,118,630) - MAN Fund XXX - Code Enforcement Transfer of Budget from NET 3,116.630 52 00 Seperedian of NETJCode Er4orremerd Departments Transfer of tow Code Enforcement Inspectors tom France 209,125 4.00 I ' Fad MIX Total , 3,367,655 56.0 I Fad 106 - Parks and Reaeodion Services Cond6dion from CRA 30 000 I FY 2004 Glad for one Park Royer (Temporary) at Magnate Pace Park Handicap Fund Ramrg 57,269 Fund Balance berg appropriated into the cared fecal year Lumps Park Restoration Fund 46,000 I Fad Balance bring appropriated tam the caret fiscal year Komi Urban Forest Conservation Project 40,111 I Fund Balance being awn:eiand ink, the current -fiscal year School Board of Mien - Dade Coady 121,236 Fund Balance berg wed into tie current -fiscal year U.S, Depar1oad of Apiculture 73,946 Fund Balance being appropiated ids the oared head year State of Florida Dept of Chdtren & Famine f Stole of Florida Agency for Health Care Adrrin 233,653 Find Balance being appropriated tidothe anent ascal year Recreational and Developmental Ycuh Programs 54,320 Fend Balance bang appropriated ito the current (seal year Fund 106 Toll:. 656,535 - Fad 107 - Poi= Services Weed and Seed - Depart_ of .hrtite Grant I 209,500 • FY04 Glad Law Enforcement 00.48 GrardV111 , 1,448,814 FY04Grant Find 107 Tole': 1,698a14 1 - - Ford 108 -Law Enforcement Trust Fad Corr,doden horn General Fad 113,630 Reirbweemed of charges for Lew Oepartnertempbyee per AMMO( General audit Correction of Fad Balance (1,646,530) P ameril to FY a Adapted Fad Balance I I Fad 108 Tula: I (1,632500) Fad 117 - Community Development Roomer of MJ4year Contract for Ongoing Construction Pmjecta I a014, 93 Rolover of mull -year contracts Cordrbumun from Mayor's Poverty Mane I 300900 Fad 117 Total: I22,914,663 - - Fad 119 - Shaleggic Initiatives Pals . 132547 I I Ford Beane bang appropriated into the canna fecal year, per Financial Integrity Ondnanoe Information Tedrwboy 1,120,522 I Fund Balance belle appropriated rib the awed tiara yew, per Fnari ial Newly Ordnance Public Fealties 338,509 I 1 Fund Balaioe bag appropriated into the arced fiscal year, per Financial kdegdty Ordnance Mayors Poverty Ynifddve Fad Balance 1,800.000 Fund Balance brio appropriand tore the anal Ospnlyea T Frnd119 Took 3y391,578 - - 1 Total Specie' Revenue Fads: I 37,561d44 I 1 I I 4 Page 2 of 2 1/12)2004 6:34 PM Reared