HomeMy WebLinkAboutExhibitFiscal Year 2006
Capital Appropriations Amendment Detail
Capital Improvements Program Fund
Revenues — I____ . ___.
Homeland Defense/Neighborhood Improvement Bonds _J 1,038,425 i -
I
IImpact Fees L 265,974 1' 1
I I
New
Appropriations
Transfers of I1 Reduction in
Existing Funds Appropriations
Contribution from General Fund
1
iStormwater Utility Trust Fund
_
Total Revenues:
Expenses
63,000
883,007
5 266,974 S 1,984,432
Explanation
313306 - Neighborhood Fire Stations and Training Facility
—1--
,
1 Homeland Defense/Neighborhood Improvement Bonds
L
!
322060 - Manuel Artime Center Renovations
Contribution from General Fund (Ticket Surcharge)
1
324002 - Orange Bowi Stadium Ramps & Improvements
;Homeland Defense/Neighborhood Improvement Bonds
326011 - Dinner Key Marina Renovations
Contribution from General Fund
L
(259,057),
B-60452 Fire Station *11 $121,753 and B-60454 Fire Station #14 $137,314
63,000
IB-30501 Manuel Artirne Miscellaneous Improvements
1,038,425
8-30379 Orange Bowl Stadium - Lighting Towers 2,3,4,5,6,748
(63,000)
Page 1 of 2
6/29/2008 12:55 PM
Attachment for C1P Master Resolution Amendment July 13.2006
Fiscal Year 2006
Capital Appropriations Amendment Detail
New
Transfers of
Reduction in
IAppropriations
Existing Funds
Appropriations
Explanation
331419 - Neighborhood Park Improvements and Acquisition
I
Homeland Defense/Neighborhood Improvement Bonds
(626,568)
B-60475 Douglas Park Recreation Building Renovation 8348,311 and 8-
35634 Sewell Park Restroom / Office Facility
B-35894 Henry Reeves Park Community Service Bldg. $65.974 and 3-
30305 Gibson Park Improvements 8200,000
Impact Fees
265,974
341157 - Design District/FEC Corridor Improvements
B-78500 Buena Vista East Historic District - Streetscape Improvements
I
!Homeland Defense/Neighborhood Improvement Bonds
(152,790)
352208 - Avalon Storm Sewers Phase I & li
tormwater Utility Trust Fund
(883,007)
Available due to FEMA Grant received for B-50685 Avalon Proiett
,
I
352216 - Citywide Local Drainage Projects
B-50643 Wagner Creek/Seybold Canal Dredging
LStorrnwater Utility Trust Fund
683,007
Total Expenses:
$ 265,974
$ -
-
Revenues / Expenses - Capital Improvement Fund
-
1,984,432
City of Miami:
Total net transfers of
existing funds.
6/29/2006 12:55 PM
Page 2 of 2 Attachment for C1P Mosier Resolution Amendment July 13,2006