HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 14-01004
Date: 10/14/2014 Requesting Department: Office of Management and Budget
Commission Meeting Date: 11/20/2014 District Impacted: Citywide
Type: ® Resolution E Ordinance [ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution amending Capital Projects Appropriations Resolutions No. 14-0373 and 14-0380,
both adopted September 29, 2014.
Law Department
Matter ID No.
Purpose of Item:
To appropriate new funding sources and to amend the Capital Improvements Appropriations
Resolutions No. 14-0373 and 14-0380, to reflect the addition of these funds as well as other
reprogramming of existing funding.
Background Information:
New appropriations of revenues from Contribution from General Fund are being established to fund
various Capital Improvements projects. New appropriations of revenues from the Environmental
Relnediation Financing are being established to fund various Citywide environmental remediation
Capital Improvements projects. These new appropriations, as well as reprogramming of existing
funding to continue projects, require that the Capital Improvements Appropriations Resolution No.
14-0373 and 14-0380 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:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or receiving capital fiinds
Grants N/A Risk Management
$11,185,800
Final Approvals
(SIGN AND DATE)
S o' Bud
Purchasing N/A
Chief
Dept. Direct
Ifs.-== `City,Malag•;
N/A
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