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HomeMy WebLinkAboutExhibitFiscal Year 2006 Capital Appropriations Amendment Detail Capital Improvements Program Fund Revenues Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds - Interest Revenue from revocable license agreements (private contribution} Impact Fees - general services Florida Inland Navigation District Grant Total Revenues: Expenses 311010 - Citywide Facility Assessments & Improvements j impact Fees - general services 311036 - Virginia Key Rowing Center Improvements Revenue from revocable license agreements (private ',contribution) 324002 - Orange Bowl Stadium Ramps & Improvements Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds Homeland Defense/Neighborhood Improvement Bonds - [Interest 326015 - Citywide Waterfront Improvements Homeland Defense/Neighborhood Improvement Bonds (1,000,000): New ...........................__. Appropriations 154,742 181,559 425,000 181,559 154,742 Transfers of Existing Funds 3,826,249 500,000 3,595,736 230,513 500,000 Reduction in Appropriations ''; j Explanation 2006 Impact Fees to date; for study/design to expand existing Solid Waste Bldg by adding new floors for Public Works and Parks Departments .................. B-30374 Virginia Rowing Center Improvements; Reso R-05-0190 adopted on 3/24/2005 required that revenues derived from three revocable license agreements be reserved for capital improvements Orange Bowl Program Management & NE Services B-30379 Orange Bowl Stadium Light Towers B-30379 Orange Bowl Stadium Light Towers B-60465 Dinner Key Marina Fuel Dock Page 1 of 2 3/26/2006 11,57 AM Attachment for CIF' Master Resolution Amendment April 6, 2006 Fiscal Year 2006 Capital Appropriations Amendment Detail 331419 - Neighborhood Park Improvements =Homeland DefenseiNeighborhood improvement Bonds Homeland Defense/Neighborhood improvement Bonds - Interest 333124 - Virrick Community Water Sports Center Florida Inland Navigation District Grant 333145 - Soccer Complex Development Homeland DefenseiNeighborhood Improvement Bonds 41211 - Greenways Improvements Homeland DefenselNeighborhood Improvement Bonds Total Expenses: $ Revenues 1 Expenses - Capital Improvement Fund New Appropriations Transfers of Reduction in Existing Funds Appropriations (960,222) (5oo,00n) (45,913) 4,326.249 xplanation 8-35868 Robed King High Park New Bldg 8-35868 Robert King High Park New Bldg B-30002 Dinner Key Spoil Islands Restoration B 30229 Robert King High Park Soccer Field Adjustment to correct HD Bond allocation in B-40694 Miami River Greenway Streetscape Project City of.Mia.mi:. Total net transfers of existing funds. 3/28/2006 11:57 AM Page 2 of 2 Attachment for GIP Master Resolution Amendment April 6, 2006