HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
15-01265
FILE ID:
Date: 10/13/15 Requesting Department: Office of Management and Budget
Commission Meeting Date: 10/22/2015 District Impacted.: Citywide
Type: Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subj ect: Resolution amending the Fiscal Year 2015-16 Multi -Year Capital Plan
Purpose of Item:
Law Department
Matter ID No.
To reprogram and re -appropriate existing funding sources and to amend the Fiscal Year 2015-16 Multi -Year Capital Plan.
pursuant to Resolution No. 15-0394, adopted September 10, 2015, as subsequently amended by Resolution No. 15-0416 and
Resolution No. 15-0424, both adopted September 24, 2015 to reflect the reprogramming of existing funding.
Background Information:
This resolution reprograms and re -appropriates existing funding to high -priority projects from projects that are complete or
are of a lower immediate priority. This reprogramming requires that the existing Capital Plan, adopted as Resolution No.
15-0424, be amended to reflect these changes. This resolution does not include appropriations of new funding sources.
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 Fiscal Impact:
CIP
If usi:
g or re
Final Approvals
SIGN AND DATE
Grants /A W Risk Management N/A
N/ Dept. Dire
Purchasing
Chief
iy
City Manage
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