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HomeMy WebLinkAboutSummary FormDate: 04/15/2014 AGENDA ITEM SUMMARY FORM FILE ID: 14-00219 Requesting Department: Capital Improvements Program Commission Meeting Date: 04/24/14 District Impacted: Citywide Type: PI Resolution ❑ Ordinance n Emergency Ordinance U Discussion Item ❑ Other Subject: Resolution amending Capital Projects Appropriations, adopted March 13, 2014. Purpose of Item: Law Department Matter ID No. To amend the Capital Improvements Appropriations Resolution No. 14-0093, dated March 13, 1014 to reflect the de -appropriation of existing funds and the addition of new funds. Background Information: De -appropriations of proceeds from Sunshine State Loans Series 2007, 2008 and 2009 to be used to pay interest on the Series 2011-A Bonds. New appropriations of revenues from Contribution from General Fund which were previously budgeted to make required debt service interest payments for Sunshine State Loans are being established to fund various Capital Improvements projects. 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: N,o Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: Final Approvals (SIGN AND DATE) ,,21`' CIP Budget_ �'� ✓-,` If using or receiving capital funds Grants N/A Risk Management N/A Purchasing N/A Dept. Director Chief City Manager/ .,r 9 Page 1 of 1