HomeMy WebLinkAboutSummary Form,14
Date: 4/6/2006
AGENDA ITEMrrSUMMARY FORM
FILE ID: 0 0' �J L
Requesting Department: CIT
Commission Meeting Date: 5/11/2006 District Impacted: Various
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending Capital Projects Appropriations Resolution No. R-05-0689, adopted
November 17, 2005, as amended.
Purpose of Item:
To revise capital project appropriations to reflect reprogramming of available funding from various
sources including Homeland Defense/Neighborhood Improvement Bonds and to reflect an additional
$387,679 of available impact fees, collected this fiscal year to date, in the Solid Waste category.
Background Information:
Capital projects have been reviewed and, in some cases, ongoing projects have been revised and
respective appropriations increased or decreased in their totals, to reflect reprogramming of existing
funding and appropriation of available impact fees. More specifically allocations of Homeland
Defense/Neighborhood Improvement Bond and Miscellaneous Revenue are being adjusted, among
approved projects to ensure the continuous flow of production and construction schedules. Further,
FY2006 impact fees in the Solid Waste category are being appropriated for use in the Little Haiti Mini
Dump Station and equipment purchase.
Budget Impact Analysis
YES Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No.
Special Revenue Account No:
CIP Project No: Various
YES Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
IP
C If using or rece
Grants
C.I.P APPROVAL:
Mew
4gnotu
rapltel fil
Det
WA
Final Approvals
(SIGN AND DATE)
Budget 1,
'sk Management
ept. Director
City Manager
Purchasing N/A
Chief
Page 1 of 1