HomeMy WebLinkAboutSummary FormDate: 01/10/14
AGENDA ITEM SUMMARY FORM
FILE ID: I—0Lt'i�oa
Requesting Department: Capital Improve
Commission. Meeting Date: 01/23/14 District Impacted: Citywide
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
ents Program
Law Department
Matter ID No.
Subject: Resolution amending Capital Projects Appropriations Resolution No. 13-0494, adopted
December 12, 2013.
Purpose of Item:
To appropriate new funding sources and to amend the Capital Improvements Appropriations
Resolution No. 13-0494, to reflect the addition of these funds as well as other reprogramming of
existing funding.
Background Information:
New appropriations of revenues from Impact Fees are being established to fund various Capital
Improvements projects. De -appropriations of grant from Florida Department of Environmental
Protection (FDEP) Invasive Species at Marine Stadium Marina are being established to defund
various Capital Improvements projects. These new appropriations, as well as reprogramming of
existing funding to continue projects, require that the Capital Improvements Appropriations
Resolution No. 13-0494 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 Budget 1'
If using or receiving capital funds
Grants N/A Risk Management
Purchasing N/A Dept. Director
Chief City Manager
N/A
a ly