HomeMy WebLinkAboutConsolidated Exhibit AFISCAL YEAR 2014-2015
CAPITAL FUND APPROPRIATION AMENDMENT
CONSOLIDATED EXHIBIT A
APPROPRIATION ADJUSTMENTS FEBRUARY 12, 2015
Item
No.
D(s)
From Project
Amount
From Fund
To Project
Amount
To Fund
Award / Source
1
2
40-B30182A Coconut
Grove Waterfront
(103,855.44)
34000 - Public
Facilities
40-B30182B Expo Center
Demolition. Construction of
Regatta Park
103,855.44
35000 - Parks &
Recreation
Award 1669 - TVM
Production - Basic Use Fee
2
2
40-B30182A Coconut
Grove Waterfront
(361,961.43)
34000 - Public
Facilities
40-B30182B Expo Center
Demolition. Construction of
Regatta Park
361,961.43
35000 - Parks &
Recreation
Award 1557 - Land sale -
Biscayne Bay
3
2
40-B30182A Coconut
Grove Waterfront
(286,572.36)
34000 - Public
Facilities
40-B30182B Expo Center
Demolition. Construction of
Regatta Park
286,572.36
35000 - Parks &
Recreation
Award 1556 - Land sale -
Coral Reef Yacht Club
4
2
40-8-40589 Peacock Park
Turf - D2
(1,500,000.00)
35000 - Parks &
Recreation
40-B30182B Expo Center
Demolition. Construction of
Regatta Park
1,500,000.00
35000 - Parks &
Recreation
Award 1422 - Impact Fees -
FY15 PARKS
APPROPRIATION ADJUSTMENTS
TOTALS
(2,252,389.23)
2,252,389.23
1 of 1 2/3/2015 1:41 PM