HomeMy WebLinkAboutexhibit1Fiscal Year 2005
Capital Appropriations Amendment Detail
New
Capital Improvements Program Fund
Revenues
APPropriatiofs
from General Fund
Contribution prior year
1550,,
Misc. Revenue - revenue project 383001
Homeland DefenselNeighborhood Improvement Bonds -
245,
Interest
Donation of Surplus Campaign Funds from
21,
Commissioner Tomas Regaledo
750;
South Florida Water Management District Grant
1,166,
Total Revenues:
S
Expenses
416
416
Transfers of
Existing Funds
322062 - Manuel Artime Center Interior improvements
Contribution from prior year General Fund
160,000
$ 160,000
160,000
325010 - Miami Convention Center Roof Replacement
Contribution from prior year General Fund
331341 - Gibson Park Improvements
Misc. Revenue - revenue project 383001
150,000
(160,000)
Reduction in
Appropriations
$
Explanation
Reprogram existing funds allocated to Public Facilities projects
Per motion made during January 13, 2005 Commission meeting; for
Memorial Boulevard, 6-30309
B-30245 Manuel Artime Theater Roof Replacement 2005
Reprogram funds to B-30245 Manuel Artime Theater Roof Replacement
2005 in COP 322062
B-30246 Overtown Youth Center - Patio Enciosure
Page 1 of 2
3/292005 12:08 PM
Attachment for CPP Amendment Ordinance April 14, 2005
Fiscal Year 2005
Capital Appropriations Amendment Detail
New
Transfers of I
Reduction in
Appropriations
Existing Funds
Appropriations
Explanation
331419
- Neighborhood Park improvements and Acquisition
Homeland Defense/Neighborhood Improvement Bonds -
Interest
245,000
B-35895 Parks Master Plan
341127 - Calle Ocfro Improvements
Donation of Surplus Campaign Funds from
Commissioner Tomas Regaledo
21,416
13-30309 Memorial Boulevard
352208 - Avalon Storm Sewers Phase 1 & II
South Florida Water Management District Grant
750,000
B-50685 Avalon Storm Sewers, Phases I & I1
Total Expenses:
$ 1,166,416
$ -
$ -
Revenues / Expenses - Capital Improvement Fund
-
160,000
\ -
ctty of Miami:
Total transfers of existing
funds.
3/29/2005 12:08 PM
Page 2 of 2 Attachment for CIP Amendment Ordinance Apr 14, 2005