HomeMy WebLinkAboutExhibit FR/SR�SQ1QSa it-64
Fiscal Year 2005
Capital Appropriations Amendment Detail
New
Transfers of
Reduction in
ppplopriattons
Existing Funds
Appropriations
Explanation
Capital Improvements Program Fund
Revenues
Homeland Defense/Neighborhood Improvement Bonds
-
390,000
Rriation of first series to commence E-406B6
96 Safe Neighborhood Park Bond (2005)
3,000.024
-
Total Revenues:
5 3,000,024
S 390,000
S -
Expenses
322064 - Riverside Riverfront Redevelopment
96 Sate Neighborhood Park Bond (2005)
628.333
-
-
B-30256 Lammas Landing - Miami Riverfront Redevelopment
331070 - Atha0e Range Park Improvements
9
96 Safe Neighborhood Park Bond (2005)
221,107
-
9-35889 Athalie Rage Park Sv. ue elg Pool Improvements
331309
- Juan Pablo Duarte Park Renovations
9
96 Safe Neighborhood Park Bond (2005)
125,710
-
B-35812 Duarte Park Burldtng Renovalion)Excension
331351
-Williams Park Renovations
9
96 Safe Neighborhood Park Bond (2005)
95,406
-
13-75987 Williams Park Site improvements
331356
- Henderson Park Renovations
`
96 Safe Neighborhood Park Bond (2005)
31.819
-
B-75892 Henderson Park Irrigation System
331416 - Virginia Key Park Improvements
9
_
333103 - Fern Isle Park lircrovements
m
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7f12005 10:39 AM
Attachment for CIP Amendment Ordinance July 28, 2005
Fiscal Year 2005
Capital Appropriations Amendment Detail
New
Transfers of
Reduction In J
Appropriations
Existing Funds
Appropriations
Explanation
96 Safe Neighborhood Park Band (2005)
56,167
-
5-30316 Fem lsle Park Improvements
333113 - Curtis Park improvements
96 Sare Neighborhood Park Bond (2005)
56,146
-
135606 Curtis Park Playground 8 Site Furnishings
333128 - Virginia Key Wildlife/Environmental Center
96 Sate Neighborhood Park Bond {2005)
435,996
B-30347 Virginia Key WildlifelEnvirvnmental Center
333137 - Lunrmrs Park Shelter and Furnishings
96 Safe Neighborhood Park Bond (2005)
268,637
13•35844 Lummus Park Historic Building Restoration
333146 - Park Improvements SNPB 2005
96 Safe Neighborhood Park Bond SZ005)
100,564
B-75941 African Sqpare Water Playground
96 Safe Neighborhood Park Bond (2005)
39,894
8-30348 Citywide Mini Park Site Furnishings (Allapattah Mini. Belle Meade,
Flagami, Gen Royal, UAag oka, Park 50A, Fine Heights, Sirnonhoft154th St..
South Bay Vista and Elizabeth Steel Mini Parks)
341211 - Greewerays Improvements
Homeland Delens4ll4eiphborhood Improvement Bonds
390,000
13-40686 Miami River Greenwrays/Streetscape Segment 0
3412 2 - Neighborhood Gateways Improvements
Homeland Defense/Neighborhood improvement Bonds
(390,000)
13.30144 Neighborhood Gateways - Cord Way
Total Expenses:
S 3.000.024
S -
S -
Revenues 1 Expenses - Capital Improvement Fund
-
390,000
\ -
15ty of Wend:
Total net transfers
existing funds.
of
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7/12005 10:39 AM
Attachment for CtP Amendment Ordinance July 26, 2005