HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: o g- Q 0 a l o
Date: 2/14/2008
Commission Meeting Date: 3/13/2008
RE.4
Requesting Department: Capital Improvements
District Impacted: ALL
Type: ® Resolution (-1 Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending Capital Projects Appropriations Resolution No. 08-0027, adopted
January 10, 2008.
Purpose of Item:
The purpose of the item is to appropriate new funding sources and amend the Capital Improvements
Appropriations Resolution No. 08-0027 to reflect the addition of these funds.
Background Information:
The City received additional revenue sources in the amount of $49,109,695 for fiscal year 2008 to
fund capital projects. The funding sources are as follows: Grants: $733,320, Recurring Revenues:
$24,945,616, Non -recurring revenues: $23,430,759. See page 1 of 4 of Attachment for details. This
item amends the Capital Improvements Appropriations Resolution No. 08-0027 to reflect the funds
indicated above.
Budget Impact Analysis
Yes Is this item related to revenue?
Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
Yes Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
C.I.P APPROVAL:
CIP
If using or recei
Grants
Purchasing
Chief
Final Approvals
(SIGN AND DATE)
Budget • 12.4 '4t tea
Risk Management
Dept. Director
City Manager
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