HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: June 24.2004
Division:
Title and brief description of legislation or attached ordinance/resolution: Emergency Ordinance amending
Ord. No. 12451, the Capital Projects Appropriations Ordinance, to accept a grant from FDOT in the amount of
$85,000 for drainage improvements along SW 64th Court; authorizing the City Manager to execute an agreement for
said purpose: appropriating said FDOT grant into CIF No. 341330: appropriating unallocated Homeland
Defense/Neighborhood Improvement Bonds in the amount of $202,000 into CIP No. 331416 entitled "Virginia Key
Park Improvements" and CDBG funds in the amount of $1,335,500 allocated for capital improvements pursuant to
various resolutions.
1, Is this item related to revenue? No ❑ Yes ® Revenue Source: FDOT Grant, additional funding from
Homeland Defense Bonds. and CDBG funds.
2. Is this item an expenditure? No ® Yes ❑ Amount:
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: _
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neiuhborhood Improvement Bonds?
No ❑ Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: This item includes additional appropriations from Homeland Defense Bonds, however, no expenditures
are included.
Approved by:
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6071.A4/64---7-
Dejartmenjiirfor/Designee
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Dept. of Strat gic P . nning, Budgeting &
Performance
Date: L4/
APPROVALS
Verified . _CIP: (If applicable)
tor/Designee
Date: 6/C%�(Jt -