HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 0 6' b t (0$
Date: 6/13/2006
Commission Meeting Date: 7/13/2006
ORIGINA1.
Requesting Department: C121046 JUN 15 prJ 9 02
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
$265,974 of available Impact Fees, collected this fiscal year in the Parks 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, Homeland Defense/
Neighborhood Improvement Bond, General Fund and Stormwater Utility Trust Fund are being
adjusted, among approved projects to ensure the continuous flow of production and construction
schedules. Furthermore, FY 2006 Impact Fees in the Parks category are being appropriated for use in
Henry Reeves Park and Gibson Park.
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 Iiosh -
C.I.P APPROVAL. Final Approvals
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