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HomeMy WebLinkAboutExhibit 1FISCAL YEAR 2011 CAPITAL FUND APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS 04/12/2012 From Project Amount From Fund To Project Amount To Fund Award / Source B-30774 - West Flagler Area Improvements - D4 (8,310.85) 36000 - Streets & Sidewalks B-35871 - West End Park Pool Improvements 8,310.85 35000 - Parks & Recreation Award 1368 - HD2 Neighborhood Park B-30167 - Shenandoah Traffic Calming - Phase 1 (8,310.85) 36000 - Streets & Sidewalks B-30774 - West Flagler Area Improvements - D4 8,310.85 36000 - Streets & Sidewalks Award 1297 - Transit Half - Cent Surtax B-30990 - Roadway Improvements (115,000.00) 36000 - Streets & Sidewalks 8-30694A - Citywide Bicycle Rack & Signage Program 115,000.00 36000 - Streets & Sidewalks Award 1297 - Transit Haif- Cent Surtax 0.00 APPROPRIATION ADJUSTMENTS TOTALS (131,621.70) 131,621.70 NEW APPROPRIATIONS Project Amount Fund Award / Source B-30992 - Riverview / Lawrence I Pump Station D3 - PW 500,000.00 38000 - Storm Sewers Award 1113 - Local Option Gas Tax (Unallocated FY12) B-30541 - Citywide Park . Equipment & Site Improvements 397,100.80 35000 - Parks & Recreations Award 1422 - Unallocated Impact Fee FY2012 B-30666 - Damaged Vehicle Replacement / Repairs 112,200.00 31000 - General Government Award 1577 - Subrogation Auto Claims (Unallocated FY11 & FY12) B-30262 - Citywide Storm Sewer Repair Project 741,885.00 38000 - Storm Sewers Award 1431 - Stormwater Utility Trust (Unallocated FY12) B-30671 - Caribbean Marketplace 354,614.00 35000 - Parks & Recreations Award TBD - Miami -Dade County Department of Cultural Affairs. (Grant being accepted same Commission Meeting) B-30637A - South Miami Avenue Drainage Improvements 204,444.08 38000 - Storm Sewers Award TBD - Miami -Dade County Joint Participation Agreement. (JPA being accepted same Commission Meeting) NEW APPROPRIATIONS 2,310,243.88 TOTALS fi± -w 1--11gi/ 1 of 1 3/29/2012 1:47 PM