HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 15-00153
Date: 02/03/2015 Requesting Department: Office of Management and Budget
Commission Meeting Date: 02/12/2015 District Impacted: 2
Type: // Resolution ❑ Ordinance n Emergency Ordinance ❑ Discussion Item
❑ Other
Law Department
Matter ID No.
Subject: Resolution amending the FY 2014-15 Capital Budget and Multi -Year Capital Plan and related
Capital Projects Appropriations as previously amended.
Purpose of Item:
To appropriate new funding sources and to amend the Capital Improvements Appropriations
Resolutions Nos. 15-0012, 14-0373, 14-0383 and 14-0445, to reflect the reprogramming of existing
funding.
Background Information:
This reprogramming of existing funding from Peacock Park (40-B40589) and from Coconut Grove
Waterfront (40-B30182A) are needed to accommodate the construction of Regatta Park (40-
B30182B).
Budget Impact Analysis
NO Is this item related to revenue?
YES 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: $0
Final Approvals
(SIGN AND DATE)
Bud
If using or receiving. capital Kinds
Grants N/A Risk Management
Purchasing
Chief
N/A
Dept. Direct
r3� C City Manager
N/A
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