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Capital Improvements Program Fund
Revenues
New
Fiscal Year 2005
Capital Appropriations Amendment Detail
Transfers of
Appropriations
Existing Funds
Reduction in
Appropriations
Explanation
Misc. Revenue - revenue project 383001
Homeland Defense/Neighborhood Improvement Bonds
Community Development Block Grant
75,000
651,234
To cover reprogrammed CDBG funds
(373.199)
Per resolution (File 10 05-00458) resiocaling CDBG funding; approved at
May 26, 2005 Commission meeting.
Total Revenues:.
Expenses
312048 -Police Homeland Defense Preparedness Initiative
Homeland Defense/Neighborhood Improvement Bonds
Homeland Defense/Neighborhood Improvement Bonds
Homeland Defense/Neighborhood Improvement Bonds
322062 - Manuel Artime Center Interior Improvements
Community Development Block Grant
Misc. Revenue - revenue project 383001
326015 - Citywide Waterfront Improvements
Homeland Defense/Neighborhood Improvement Bonds
homeland Defense/Neighborhood Improvement Bonds
$ 75,000
75,000
$ 651,234
56.000
30,000
124.000
(997,530)
ii (373,199)
997.530 1 1
(100,000)
(31,000)
8-72911 Pace Preparedness Initiatives
13-72926 Pnfice HO Shower Rehabilitation & ADA Upgrades
B-30082 Bomb Squad Office
13^30194 Manuel Artime ADA improvements; Per resolution (File ID 05-
00458) reallocating CDBG funding; approved at May 26, 2005 Commission
meeting.
8-30194 Manuel Artime ADA Improvements
B-30195 Manuel Artime NC Energy Efficiency; Per resolution (File ID 05-
00458) reallocating CDBG funding; approved at May 26, 2005 Commission
meeting.
B-60464 Dinner Key Marina Dodkmasters Office
B-30325 Miamarina Emergency Pier Repairs
Page 1 of 2
6f312005 12:01 PM
Attachment for CIF Amendment Ordinance June 9. 2005
Fiscal Year 2005
Capital Appropriations Amendment Detail
New
327001 - Historic Preservation Initiatives
Homeland Defense/Neighborhood Improvement Bonds
333143 - Museum of Science
■ Homeland DefenseRdei. hborhood Im . . • - Bonds
I. Homeland Defense/Neighborhood Improvement Bonds
333144 - Miami Art Museum
Homeland Defense/Neighborhood Improvement Bonds
Homeland Defense/Neighborhood Improvement Bonds
333145 - Soccer Complex Development
Appropriations
Transfers of
Existing Funds
1 (395,000)
1 1
1�1
1 1 (300 000 1
1 1 700.000 1 8-78502 Museum of Science - Development at Bioentennial Park
Reduction in
Appropriations
Explanation
1 B-30121 City Hall Historic Preservation Grant Match
900,000)
Homeland Defense/Nei.hborhood Irn• • ement Bonds 134
341183 - Citywide Street Improvements
Community Development Block Grant
341212 - Neighborhood Gateways Improvements
Homeland Defense1Neighborhood
256,234)
(242,199)
B-30169 Museum of Silence - Contribution to Park Master Plan
13-30170 Miami Art Museum - Contribution to Park Master Plan
B-78503 Miami Art Museum - Development at Bicentennial Park
B-35907 Athafie Ran. Park SoccerlFootbat Complex
Total Expenses:
Revenues 1 Expenses - Capital improvement Fund
75,900
373,199)
Adustment to reflect current CDBG allocations to street
B-30144 Neighborhood Gateways - Coral Way
651,234
city of Muni:
Total net transfers of
existing fun.
613/2005 12:01 PM
Page 2 of 2 Attachment for CIF Amendment Ordnance June 9, 2035