HomeMy WebLinkAboutExhibitFiscal Year 2006
Capital Appropriations Amendment Detail
New
Transfers of
Reduction in
Appropriations
Existing Funds
Appropriations
Explanation
Capital Improvements Program Fund
Revenues
_
General Fund
175,000
Homeland Defense/Neighborhood improvement Bonds
1,041,467
South Florida Water Management District Grant
325.000
Florida Department of Transportation Grant
875.000
Total Revenues:
.• 1,200,000
$ 1,041,467
5 -
Expenses
-
-
311712 - District 2 Neighborhood Quality of Life
-
Homeland Defense/Neighborhood improvement Bonds
92,000
B-60319 Simpson Park Wood Trail to reflect expenses in the correct
project.
311713 - District 3 Neighborhood Quality of Life
Homeland Defense&Nei�hbodrood Improvement Bonds
(92,000)
8.60319 Simpson Park Wood Trait to reflect expenses in the correct
project.
324002 - Orange Bowl Stadium Ramps & Improvements
Homeland Defense/Neighborhood Improvement Bonds
624,467
B-30153 Orange Bowl Stadium - Project Management Services
322060 - Manuel Artime Center Renovations
Contribution from General Fund
175,000
B-30401 Manuel Artime Center Fire Alarm System & Other Improvements
325006 - Coconut Grove Convention Center
Contribution from General Fund
(175,000)
B-60466 Coconut Grove Expo Center Improvements reallocation of funds to
13-30401 Manuel Artime Center Fire Alarm System & Other Improvements
326015 - Citywide Waterfront Improvements
Homeland Defense/Neighborhood Improvement Bonds
(929,467)
B-30150 Dinner Key Marina, Gratings, Gates & Locks
Page 1 of 2
4/2612006 10:30 AM
Attachment for GIP Master Resolution Amendment May 25, 2006
Fiscal Year 2006
Capital Appropriations Amendment Detail
New
Transfers of
Reduction in
Appropriations
Existing Funds
Appropriations
Explanation
331419 - Neighborhood Park Improvements and Acquisition
Flometand Defense/Neigtibortwod Improvement Bonds
305,0130
Matching funds for the SFWMD Grant l3-30317
South Florida Water Management District Grant
285.000
B-30317 Momingside Pads Shoreline Stabilization Project
333104 - Pace Park improvements
South Florida Water Management District Grant
40,000
B-35896 Margaret Pace Park
341330 - Citywide Transportation & Transit
Florida Department of Transportation Grant •
875,000
B-30357 NE 4th Street Improvements
Total Expenses:
1,200,000
$ -
3 -
Revenues 1 Expenses - Capital improvement Fund
-
1.044,467
-
City of Miami
Total net transfers of
existing funds.
ri
4/26/2006 10:30 AM
Page 2 of 2 Abutment for CIP Master Resolution Amendment May 25, 2006