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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