HomeMy WebLinkAboutExhibit-SUBFISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
THIS DOCUMENT IS A SUBSTITUTION
TO ORIGINAL. BACKUP ORIGINAL
CAN BE SEEN AT THE END OF THIS
DOCUMENT.
APPROPRIATION ADJUSTMENTS JANUARY 23, 2013 - SUBSTITUTION
1
o.
Prom PrJtt I AmountF.
m u d
Tomt
Amou
und
Award/
32000 - oubl c
Safety
B-702.42 - FY2012 "Emergency
Medical Services (EMS)
1
-701 6 - Firefighting
Equlprnent and Gear
(79,333.00)
79,333.00
32000 - Public
Safety
Award 1205 - Flre
Assessme0tFee
- Genera
Government
B-74219C - to Property
Mlitrnce Bobcats & Trailer
2
-742058 - GSA Fleet
Mlntnanc Garage Expansion
(13,000.00)31000
13,000.00
31000- Genenl
Govemmeat
Award 1422 - Impact Foes
60,000.00
37000 -
Award 22 - Sartary
Sewer
3
B-30199 - Virginia KEW San tary
Force Main Rd Reconstruction
(60,000.00)
7 -
SnlLary 5ewer3
B- - Kennedy Park
R63troom BuildingSewerr
1mprovamenta - Sanitary
- G a
Govemment
Projects
Award 1426 - cartr1btton
from General Fund
4
8-30665A - EnvIroninental
RemediatIon study
(250,000.00)
31000 - oeaeral
6ovemment
Projects
B-30e6SG - Environmental
Remedlation - City-wide
250,000.3100000
5
B- SF - Environmental
Lion Study for Fire
Training Facility
, 7 .
31000 - Goneral
Govemment
PojedProjects
-30865G - Environmental
Remedlatlon - Citywide
6,270. 9
31000 - GneraijAward 1426 - Contribution
Government frorn Ganeral Fund
ects
APPROPRIATION
ADJUSTMENTS TOTALS
(408,603.80)
408,609.89
DE
-APPROPRIATIONS
Project
Amount
Fund
Award/ Source
1
-30706 - Miscellaneous Repair -
10% Set Aside
(28,975.0
34000 - Public
Facility
TBD - MEP Invasive Spedes at
Marine Stadium Marina Grant.
Reverse 0902/13 RES°, 13-
0335 appropriation per Budget
Dept. Request
DE -APPROPRIATIONS
TOTALS
(28,975.00)
NEW
APPROPRIATIONS
ProjectAmountund
Award / Source
1
2
-40456 - Antonlo Mn�o
CcmmLntty Bui ding - 01
80,428.00
35000 - Farks &
Recreation
Award 1422 - Jmpact feas
B-35883A - Hadley Park Youth
Center and Field Improvements
NEW APPROPRIATIONS
TOTALS
2,000,000.00
2,080,428.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees
FY2014
.
13- 62/i Ex/4 SL)
SUBSTITUTED
FISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION XWilmpws JANUARY'll., -gall •
tem
No.
Pro ProjectAmount
From Fund
To Project
Amount
To Fund
Award / Source
1
B-70106 hefllhtfrig
Equipment d d Gear
(79,333.00)
32000 - Public
Safety
-70242 - F02002'Emergency
Medical Services (EMS)
7933300
32000 • Public
afety
Award05 • Fire
Assessment Fee
2
B-742058 - GSA i•
Meintenanca Garage iension
,0 .0031000.
Genere
Government
-74219C -to Property
Maintenance Bobcats P. Trader
13,00000
31000- General
Gorernment
Award 1422 • Impact Fees
3
-301 • Virginia KBP San ry
Force Main Rd P.econstruction
(60,000, 0)
37000-
Sanitary Sewere
- 5 - Kennedy Park
Reetroom Building
provements • Sanitary
0,000,
37000 •
Sanitary Sewers
Award 1122 - Sarrithry
Sewer
4
B- 65A • EnvironmentalSO,
Remedietiori Study
0,
31000 - G2rrera
Government
Projects
flo.30865G. Environmental
1temad1a8on - Citywide
250,000.
31000 • Gtr,era
Government
Projects
Award 1426 • Contribution
General Fund
5
13-30865F - Environmental
Remedlation Study for Fire
Training Facility
• 7 . 9
31000 - Gw,.rai
GovernmentWien
Projects
8.308655- Environmental
- Citywide
6,270. 9
3100 •General
Government
Projects
Awarul 1426 - Contribution
from General Fund
APPROPRIAT1pN
ADJUSTMENtS TOTALS
(40 E1, 603.8
. .
,
.
11f.b.6 . 89
4
..
DE-APPROPRIATIO
•
Project
Amount
Fund
Award / Source
1
B-30706 - Meceiianeous Repair -
10% Set Aside
(28,975.00)
• pubilc
FauLlity
ii - FDEP lrrvaslve Specterat
11. e stadlum Marina Grant.
en- e 12/13 RES°, 13-
0335 per Budget
bwpt.R. est
NE. APPROPRIATtONS;
Proj.ct
Amount
Pund
Award e
1
-4045 - Antonio Maceur
Comiruunity Buildln • 01
8042800
35000 - Parks
Recreation
Awrd 1422- lmpact Fe.
FY2014
2
- 1183A • Hadley Park Youth
Cerrter and Field Improvements
2,000,000.00
35000 - Parks
Recreation
Award 1422 - 1mpact
FY2014
3
B-305410 • City Wide Park
Equipment end Site
Improvements
2,244,000.00
35000 - Parks &
Racr8etiorr
Award 1422 • Impact Fees
FY2014
NEW APPROPRIATION!? -
4,299,453.011 .
Toms -1
at (3
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