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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 Page 1ot2 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 Page 2 of 2 7/12005 10:39 AM Attachment for CtP Amendment Ordinance July 26, 2005