HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 10/28/04
Title and brief description of legislation or attached ordinance/resolution: Approval of the Citys Local Cost
Share, in an amount not to exceed $395.000 for the City's grant application to the Florida Bureau of Historic
Preservation for the Historic Pan American Seaplane Terminal (City Hall) Historical and Structural Rehabilitation
Project; C %- Zak%
Division:
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $395,000
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 327001
3. Are there sufficient funds in Line Item? No: ❑ Yes: CE
Sufficient funds will be transferred from the following line items:
ACTION
From
From
ACCOUNT NUMBER
TOTAL
To
To
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Project Name
Historic Preservation
Initiatives Project
#327001
Comments:
A• •roved •y:
I� -o
e t Director/Designee
Total Bond
Allocation
$5,000,000
1" Series
Appropriation
$2,750,000
Date
Dollars Spent to
Date
$757,995
No Q Yes E
Encumbrances
Commitments
$2,502,500
/0A1/9<i_
Balance
$247,500
APPROVALS