HomeMy WebLinkAboutSummary FormDate: 04/25/2012
AGENDA ITEM SUMMARY FORM
FILE ID: /a— 0 03 //
Requesting Department: Capital Improvements Program
Commission Meeting Date: 05/10/2012 District Impacted: Citywide
Type: ® Resolution ❑ Ordinance :❑ Emergency Ordinance ❑ Discussion Item
D. Other
Law Department
Matter ID No.
Subject: Resolution arrlending Capital Projects Appropriations Resolution No: 12-0143, adopted April
12.2012.
Purpose of Item:
To appropriate new funding sources and to amend the Capital Improvements Appropriations
Resolution 12-0143, to reflect the addition of these funds as well as other reprogramming of existing
funding.
Background Information:
A newappropriation of revenues from Impact Fees is being established to fund Police Swat Vehicles,
B-30697. This new appropriation, as well as reprogramming of existing funding to continue; projects,
require that the Capital Improvements Appropriations Resolution No. 12-0143 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:
CI'._
�: cor.:reccrvp-captal�fiinds .
Grants • �N/A .
Final Approvals
(SIGN AND DATE)
Budget
Purchasing N/A
Chief 7i� c/'1li
Risk Management
Dept. Director
City. Manager
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