HomeMy WebLinkAboutExhibitFISCAL YEAR 2013-2014
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION ADJUSTMENTS JULY 24, 2014 - D3 POCKET ITEM 2
Item
No.
D(s)
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
1
3
40-B30592 - South Police
Substation Shutters
(1,069.03)
32000 - Public
Safety
40-640354 - Tower
Theater Improvements
1,069.03
34000 - Public
Facilities
Award 1426 - Contribution
From General Fund FY 2008
2
3
40-830536 - Peter Pan
Monument
(47.51)
36000 - Streets
& Sidewalks
40-B40354 - Tower
Theater Improvements
47.51
34000 - Public
Facllitles
Award 1343 - Donation of
Surplus Campaign Funds
3
3
40-B30536 - Peter Pan
Monument
(4,656.88)
36000 - Streets
& Sidewalks
40-B40354 - Tower
Theater Improvements
4,656.88
34000 - Public
Facilities
Award 1304 - Contribution
from General Fund FY 2007
4
3
40-B72810S - New Rescue
Trucks
(30,012.00)
32000 - Public
Safety
40-B40354 - Tower
Theater Improvements
30,012.00
34000 - Public
Facilities
Award 1426 - Contribution
From General Fund FY 2008
5
3
40-B30652 - Green Lab
Construction
(29.92)
31000 - General
Government
40-640354 - Tower
Theater Improvements
29.92
34000 - Public
Facilities
Award 1350 - SRF 2007
Contribution to Capital
6
3
40-B30194A - Manuel
Artime ADA Improvements
(19,540,80)
34000 - Public
Facilities
40-840354 - Tower
Theater Improvements
19,540.80
34000 - Pubic
Facilities
Award 1103 - Contribution
From General Fund FY2006
7
3
40-B30194A - Manuel
Artime ADA Improvements
(9,947.77)
34000 - Public
Facilities
40-640354 - Tower
Theater Improvements
9,947.77
34000 - Public
Facilities
Award 1350 - SRF 2007
Contribution to Capital
8
3
40-830600A - Manuel
Artime A/C System
Replacement
(0.01)
34000 - Public
Facilities
40-840354 - Tower
Theater Improvements
0.01
34000 - Public
Facilities
Award 1350 - SRF 2007
Contribution to Capital
APPROPRIATION ADJUSTMENTS
TOTALS
(65,303.92)
65,303.92
(3s-
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