HomeMy WebLinkAboutSummary FormFILE ID:
AGENDA ITEM SUMMARY FORM
15-00757
Date: 6/12/15 Requesting Department: Office of Management and Budget
Commission Meeting Date: 6/25/2015 District Impacted: Citywide
Type: E Resolution ❑ Ordinance ❑ Emergency Ordinance n Discussion Item
❑ Other
Subject: Resolution amending the Fiscal Year 2014-2015 Multi -Year Capital Plan and subsequently amended Resolutions
Purpose of Item:
Law Department
Matter ID No.
To add new capital projects and appropriate a new funding source and to amend the Fiscal Year 2014-2015 Multi -Year
Capital Plan pursuant to Resolution No. 14-0322, adopted September 9, 2015, as subsequently amended by Resolution No.
14-0383, adopted September 29, 2014, Resolution No. 14-0445, adopted November 20, 2014, Resolution No. 15-0012,
adopted January 8, 2015, Resolution No. 15-0048, adopted February 12, 2015, Resolution No. 15-0169, adopted April 9,
2015 and Resolution No. 15-0213, adopted. May 14, 2015, to reflect the addition of the new funding source as well as other
reprogramming of existing funding.,
Background Information:
Reprogramming of existing funding to start and continue projects as well as the new appropriation, require that the Capital
Improvements Appropriations Resolution No. 15-0213 be amended to reflect said changes to the capital appropriations.
Also, the new appropriation of Contribution from City General Fund dollars is being established in the amount of $130 000
to fund the Attorney Office Reconfiguration - 9th Floor MRC project no. 40-B50764
Budget Impact Analysis
YES 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 Fsca,]-Impact:
CIP
If using or receive cap rods
Grants
Purchasing
Chief
N/A
13000
Final Approvals
(SIGN AND DATE) ,
Bu t / ,/i' —a /5
N/
Risk Management
Dept. Director
City Manage
N/A
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