HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID:
Date: 12/27/2011
I�-O//90
Requesting Department: Management & Budget
Commission Meeting Date: 01/12/2012 District Impacted: Citywide
Type: ® Resolution I I Ordinance n Emergency Ordinance n Discussion Item
❑ Other
Law Department
Matter ID No.
Subject: Resolution amending Capital Projects Appropriations Resolution No. 11-0477, adopted
November 17, 2011.
Purpose of Item:
To appropriate new funding sources and to amend the Capital Improvements Appropriations
Resolution 11-0477, to reflect the addition of these funds as well as other reprogramming of existing
funding.
Background Information:
A new appropriation of revenues from Contribution from General Fund is being established to fund
the Solid Waste Collection Equipment, B-73202C; a new appropriation of grant from Miami -Dade
Metropolitan Planning Organization is being established to fund the Baywalk Mobility Plan, B-
30645D as well as a new appropriation of revenues from Impact Fees is being established to fund the
Virginia Key Bike Trail Building, B-30995. These new appropriations, as well as reprogramming of
existing funding to continue projects, require that the Capital Improvements Appropriations
Resolution No. 11-0477 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 _ =
(SIGN AND DATE)
CIP_. .: N/A Budget ;
If using or receiving capital funds
Grants N/A Risk Management
Purchasing N/A
Chi
Dept. Directo
/ / City Manager
-r4
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