HomeMy WebLinkAboutSummary FormFILE ID:
Date: 05/08/2014
AGENDA ITEM SUMMARY FORM
14-00300
Requesting Department: Capital Improvements Program
Commission Meeting Date: 05/22/2014 District Impacted: Citywide
Type: ® Resolution U Ordinance n Emergency Ordinance n Discussion Item
❑ Other
Subject: Resolution amending Capital Projects Appropriations Resolution No. 14-0158, adopted April
24, 2014.
Purpose of Item:
Law Department
Matter ID No.
To appropriate new funding sources and to amend the Capital Improvements Appropriations
Resolution No. 14-0158, 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. New appropriations of revenues from Contribution from General Fund are
being established to fund various Capital Improvements projects. New appropriations of revenues
from Surplus Goods & Fixed Assets Sales are being established to fund various Capital Improvements
projects. New appropriations of revenues from Subrogation Auto Claims are being established to fund
various Capital Improvements projects. New appropriations of revenues from Special Revenue Fund
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 Resolution No. 14-0158 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:
CIP
Final Approvals
SIGN AND DATE)
Budge 5
If using or receiving capital funds
Grants N/A Risk MMiagement N/A
Purchasing N/A Dept. Directo
Chief City Manager ��
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