HomeMy WebLinkAboutExhibitFiscal Year 2006
Capital Appropriations Amendment Detail
New
Transfers of
Reduction in
1
k Appropriations
Existing Funds
i Appropriations
Explanation
Capital
Improvements Program Fund
Revenues
Homeland Defense/Neighborhood Improvement Bonds
203,763
Impact Fees - Solid Waste
387,679
Allocation for Solid Waste category; available from Impact Fees collected in
FY2006 to date.
Miscellaneous Revenue! Revenue Project 383001
2,000,000
Total Revenues:
$ 387,679
$ 2,203,763
$ -
Expenses
324002
- Orange Bowl Stadium Ramps & Improvements
Homeland Defense/Neighborhood Improvement Bonds
203,763
Orange Bowl Program Management & Light Towers
331419
- Neighborhood Park Improvements
Homeland DefenselNeighborhood Improvement Bonds
(203,763)
B-30291 Athalie Range Mini -Park
Miscellaneous Revenue - Revenue Project 383001
(2,000,000)
B-30105 Grapeland Park Community Recreational Facility & Parking Lot
PH3; funding to be replaced with Miami Dade County GOB.
333142
- Jose Marti f East Little Havana Park Improvement
Miscellaneous Revenue - Revenue Project 383001
2,000,000
B-35857 Jose Marti Park Gym
353019 - Solid Waste Removal Pilot Program
Impact Fees
387,679
Allocation of additional impact fees collected FY2006 to date for Little Haiti
mini dump station and equipment
Total Expenses:
$ 387,679
$ -
S -
Revenues 1 Expenses - Capital Improvement Fund
-
2,203,763
-
City of Miami:
Total net transfers of
existing funds.
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4/12/2006 5:07 PM
Attachment for CIP Master Resolution Amendment April 6, 2006