HomeMy WebLinkAboutSummary FormDate: 08/11/2011
AGENDA ITEM SUMMARY FORM
FILE ID: (I.. Dan5.2._
Requesting Department: Management & Budet
Commission Meeting Date: 09/15/2011 District Impacted: Citywide
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending Capital Projects Appropriations Resolution No. 11-0310, adopted July
28, 2011
Purpose of Item:
Law Department
Matter ID No
I1
To appropriate new funding sources and to amend the Capital Improvements Appropriations
Resolution 11-0310 to reflect the addition of these funds as well as other reprogramming of existing
funding.
Background Information:
A new appropriation of Special Assessment District Revenue is being established to partially fund
Rockerman Canal Improvements, B-30680. A new appropriation of Special Revenue Funds to Capital
is being established for Little River Waterfront Park (Bayfront & Riverfront Lands Acquisition),
B-50722 in the amount of $600,000. These new appropriations as well as reprogramming of existing
funding to continue projects, requires that the Capital Improvements Appropriations Resolution 11-
0310 be amended to reflect said changes to the capital appropriations.
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:
Final Approvals DATE)
(SIGN AND
CIP N/A Budget
If using or receiving capital funds
Grants N/A Risk M • agement N/j
Purchasing N/A Dept. Director
Chief �/ / City Manager . ��►
Pagel of l •