HomeMy WebLinkAboutExhibit 1Fiscal Year 2006
Capital Appropriations Amendment Detail
New
Transfers of
Reduction in
Appropriations
Existing Funds
Appropriations
Explanation
Capital Improvements Program Fund
Revenues
Impact Fees - parks
1,223,080
Allocation for parks category in Downtown planning distract; available from
impact fees collected in FY2006 to date.
Total Revenues:
$ 1,223,080
$ -
$ -
Expenses
331418 - Bicentennial Park Improvements
Impact Fees - parks
1223,080
Allocation of additional impact fees for B-30293 Bicentennial Park Shoreline
Stabilization Phase IN (fka B-30310)
Total Expenses:
$ 1,223,080
$ -
$ -
Revenues / Expenses - Capital Improvement Fund
-
-
-
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Attachment for CJP Master Resolution Amendment March 23, 2006