HomeMy WebLinkAboutExhibit SUBFISCAL YEAR 2015-2016
CAPITAL FUND APPROPRIATION AMENDMENT
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Exhibit A
APPROPRIATION ADJUSTMENTS - DECEMBER 10, 2015
Item No.
D(s)
From Project
I Amount 'From Fund
To Project
I Amount J To Fund I Award / Source
1
CW
40-670340 - GSA 10 Year
Recertification Property
Maintenance Building
(12,598.35) 31000 - General
Government Projects
40-B74205D - GSA Property
Maintenance Division Building
Repairs
12,598.35 31000 - General 1426 - Contribution
Government Projects from General Fund
2
CW
40-B70141 - Police Vehicles
Ford Explorers
(20,000.00) 31000 - General
Government Projects
40-B70345 - Miami Homeless
Building Re -Roofing
20,000,00 31000 - General 1426 - Contribution
Government Projects from General Fund
3
4
40-B60568 - D4 Park Land
Acquisition
(164,200.00) 34000 -Public -
Facilltles-CIP
40-B50417 - Coral Gate Wall
Installation • SW 33rd Avenue
164,200.00 36000 -Streets & 1426 •Contributlon
Sidewalks from General Fund
4
CW
40-870141 - Police Vehicles
Ford Explorers
(80,000.00) 31000 - General
Government Projects
40-B40669 - Structural
Assessment Pools - Citywide
80,000.00 35000 - Parks & 1426 - Contribution
Recreation from General Fund
5
CW
40-B30706 - Miscellaneous
Repair - 10% Set Aside
(60,000.00) 34000 - Public
Facllitles-CIP
40-B30735 - Dinner Key
Marina Dinghy Dock
60,000.00 34000 - Public 1437 - FY07 Marinas
Facilltles-CIP Capital Repairs and
Capital Related
Improvements
6
CW
40-B32807 - Fire Training
Center Safety System
(8,600.20) 32000 - Public Safety
40-672802 - Fire Stations &
Other Fire Facilities
8,600,20 32000 - Public Safety 1105 - Fire
Assessment Fee
7
CW
40-860454 - Fire Station #14
(New)
(7,122.31) 32000 - Public Safety
40-B72810A - New Flre Rescue
Appar (North & Sout)
7,122.31 32000 - Public Safety 1422 - Impact Fees
New Ordinance-2007
8
CW
40-870181 • Fire Station 14
Final Furnishing and Equipment
(500,000,00) 32000 - Public Safety
40-B72810A - New Fire Rescue
Appar (North & Sout)
500,000,00 32000 - Public Safety 1422 - Impact Fees
New Ordlnance-2007
9
CW
40-B70211 - Flre Station No.3
Dormitories Build Out
(100,000,00) 32000 - Public Safety
40-B70105 - Refurbishing of
Existing Apparatus
100,000.00 32000 - Public Safety 1105 - Fire
Assessment Fee
10
CW
40-870212 - Fire Station #12
Re -roofing
(3,1.79,73) 32000 - Public Safety
40-B70105 - Refurbishing of
Existing Apparatus
3,179.75 32000 - Public Safety 1105 - Fire
Assessment Fee
11
CW
40-B70241 - Fire Facilities
Equipment & Appartus FY14
(4,790.00) 32000 - Public Safety
40.672802 - Fire Stations &
Other Flre Facilities
4,790.00 32000 - Public Safety 1426 - Contributlon
from General Fund FY
2008
12
CW
40-B72810 - Replace Existing
Fire Apparatus
(26,86) 32000 - Public Safety
40-B70105 - Refurbishing of
Existing Apparatus
26.86 32000 - Public Safety 1105 - Fire
Assessment Fee
13
CW
40-872810A - New Flre Rescue
Appar (North& Sout)
(100,000.00) 32000 - Public Safety
40-B70220 - Citywide Bunker
Gear (New Recruits)
100,000,00 32000 - Public Safety 1422 - impact Fees
New Ordinance-2007
APPROPRIATION ADJUSTMENTS
TOTALS
(1,0,50,517.47)
1, 060, 617.47
NEW APPROPRIATIONS
ID(s) Project
Amount
Fund
Award / Source
NONE
NEW
APPROPRIATIONS
TOTALS
0.00
FISCAL YEAR 2015.2016
CAPITAL FUND APPROPRIATION AMENDMENT
APPROPRIATION ADJUSTMENTS - DECEMBER 10, 2015
hlbit A
Item No.
D(s)
From Project
1 Amount 'From Fund
To Project
I
Amount I To Fur],d/ Award ./ Source
1
CW
40-B70340 • GSA 10 Year
Recertification Property
Maintenance Building
(12,598.35) 31000 - General
Government Projects
40-874205D - GSA Property
Maintenance Division Building
Repairs
12,598,35 310e - General 1426 - Contribution
esvernment.Projects from General Fund
2
CW
40.1370141 - Police Vehicles
Ford Explorers
(20,000,00) 31000 - General
Government Projects
40-B70345 - Miami Homeless
Building Re -Roofing
o,000,00 31000 - General 1426 - Contribution
Government Projects from General. Fund
3
4
40-B50568 • D4 Park Land
Acquisition
(164,200.00) 34000 - Public
Facilities-CIP
I
40-B50417 - Coral Gate Wall
Installation - SW 33rd Avenue
164,200,00 36000 - Streets &1426 - Contribution
Sidewalks from General Fund
4
4
40-B50568 - D4 Park Land
Acquisition
(164,200,00) 34000 - Public
Facilities -CIF
40-850418 - Coral G Wall
Installation - SW 2 Street
164,200,00 36000 •Streets & 1426 - Contribution
Sidewalks from General Fund
5
4
40-B50568 - D4 Park Land
Acquisition
(164,200,00) 34000 - Public
Facilities-CIP
40-B5041 - Coral Gate Wall
Installat - n - SW 19th Terrace
164,200,00. 36000 • Streets & 1426 - Contribution
Sidewalks from General Fund
6
CW
40-B70141 • Police Vehicles
Ford Explorers
(80,000,00) 31000 • General
Government Protects
At-B40669 - Structural
/ Assessment Pools - Citywide
80,000.00 35000 - Parks & 1426 - Contribution
Recreation from General Fund
7
CW
40-B30706 - Miscellaneous
Repair - 109/o Set Aside
(60,000,00) 34000 - Public
Facilities-CIP
40.1330735 - Dinner Key
Marina Dinghy Dock
60,000,00 34000 - Public 1437 - FY07 Marinas
Facilities-CIP Capital Repairs and
Capital Related
Improvements
8
CW
40.632807 - Fire Training
Center Safety System
(8,600.20) 32000 - Public Safety
40-B72802 - Fire Stations &
Other Fire Facilities
8,600.20 32000 - Public Safety 1105 - Fire
Assessment Fee
9
CW
40-B60454 • Fire Station 014
(New)
(7,122, ) 32000 - Public Safety
40.872810A • New Fire Rescue
Appar (North &.Soot)
7,122,31 32000 - Public Safety 1422 - Impact Fees
New Ordinance-2007
10
CW
40�870181 - Fire Station 14
Final Furnishing and Equipment
(" 0,000,00) 32000 • Public Safety
40-B72810A - New Fire Rescue
Appar (North& Sout)
500,000.00 32000 - Public Safety 1422 - Impact Fees
Now Ordinance-2007
11
CW
40-B70211 - Fire Station No,3
Dormitories Build Out
(100,000,00) 32000 - Public Safety
40-B70105 - Refurbishing of
Existing Apparatus
100,000,00 32000 - Public Safety 1105 - Fire
Assessment Fee
12
CW
40870212 • Flre Station Jk1
Re -rooting
(3,179,75) 32000 - Public Safely
40-B70105 - Refurbishing of
Existing Apparatus
3,179,75 32000 - Public Safety 1105 - Fire -
Assessment Fee
13
CW
40-1370241 - Fire F9 titles
Equipment & App ftus FY14
(4,790,00) 32000 • Public Safety
40-B72802 • Fire Stations &
Other Fire Facilities
4,790.00 32000 - Public Safety 1426 - Contribution
from General Fund FY
2008
14
CW
40-872810Replace Existing
Fire Appe 6tus
(26,86) 32000 • Public Safety
40-1370105 - Refurbishing of
Existing Apparatus
20.86 32000 • Public Safety 1105 - Fire
Assessment Fee
15
CW
40- 28,10A - New Fire Rescue
Ap ar (North & Sout)
(100,000.00) 32000 - Public Safety
40-B70220 - Citywide Bunker
Gear (New Recrults)
100,000.00 32000 - Public Safety 1422 - Impact Fees
New Ordinance-2007
APPROPRIATION ADJUSTMENTS
TOTALS
(1488,917.47)
1,388,917,47
NEW APPROPRIATIONS
#'
D(s) Projec I
Amount
Fund
I
Award [Source
NONE
NEW
APPROPRIATIONS
TOTALS
0.00