HomeMy WebLinkAboutSummary FormDate: 02/28/2014
AGENDA ITEM SUMMARY FORM
FILE ID: 14-00174
Requesting Department: Capital Improvements Program
Commission Meeting Date: 03/13/14 District Impacted: Citywide
Type: ® Resolution n Ordinance n Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending Capital Projects Appropriations, adopted February 27, 2014.
Purpose of Item:
Law Department
Matter ID No.
To appropriate new funding sources and to amend the Capital Improvements Appropriations adopted
February 27, 2014, to reflect the addition of these funds as well as other reprogramming of existing
funding.
Background Information:
New appropriations of revenues from Impact Fees, Interest from Homeland Defense/Neighborhood
Improvement Bond 2007 Series, Homeland Defense/Neighborhood Improvement Bond 2009 Series
are being established to fund various Capital Improvements projects. These new appropriations, as
well as reprogramming of existing funding to continue projects, require that the Capital Improvements
Appropriations adopted February 27, 2014 be amended to reflect said changes to the capital
appropriations.
Budget Impact Analysis
YES Is this item related to revenue?
Z 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
If using or receiving capital funds
Grants N/A Risk agement
Purchasing N/A Dept. Direct
Chief City Manage
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