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Home My WebLink AboutExhibit AFISCAL YEAR 2017-2018 CAPITAL FUNDS APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS Exhibit. A # D(s) FROM Project I Amount I Program Fund I D(s) TO Project I Amount I Program Fund [Funding Source 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ 333,000.00 35000 Parks & Recreation 1 40-B183603 Miami River Greenway Curtis Park East $ (333,000.00) 36000 Streets & Sidewalks 1426 Contribution from General Fund (LAP Match) 2 1 40-1317369 Grapeland Area Milling and Resurfacing $ 188,000.00 36000 Streets & Sidewalks 1 40-1350104 NW 13 ST from NW 35 AVE to NW 37 AVE $ (188,000.00) 36000 Streets & Sidewalks 1297 Transit Half - Cent Surtax 3 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ 623,000.00 35000 Parks & Recreation 1 40-B30756 NW 30 Street Improvement $ (623,000.00) 36000 Streets & Sidewalks 1426 Contribution from General Fund 4 2 40-B40586 Virrick Park- Replace AC unit in gym $ 6,402,50 35000 Parks & Recreation 2 40-8183512 Virrick Park Improvements $ (6,402.50) 35000 Parks & Recreation 1426 Contribution from General Fund 5 2 40-B30182A Coconut Grove Waterfront Master Plan (Regatta Park) $ 66,701.36 34000 Public Facilities- CIP 2 40-B30182B Regatta Park $ (66,701.36) 35000 Parks & Recreation 1556 Coconut Grove Waterfront Master Plan - Coral Reef Yacht Club 6 2 40-B30182A Coconut Grove Waterfront Master Plan (Regatta Park) $ 6,028.30 34000 Public Facilities- CIP 2 40-B30182B Regatta Park $ (6,028.30) 35000 Parks & Recreation 1557 Coconut Grove Waterfront Master Plan - Biscayne Bay Yacht Club 7 2 40-B30182A Coconut Grove Waterfront Master Plan (Regatta Park) $ 32,959.07 34000 Public Facilities- CIP 2 40-B30182B Regatta Park $ (32,959.07) 35000 Parks & Recreation 1669 TVM Production - Basic Use Fee Coconut Grove Expo - Burn Notice 8 3 40-B40355D CCTV and Security Equipment $ 1,750,000.00 35000 Parks & Recreation 3 40-B40713 D3 Parks, Streets, and Lighting Improvements $ (1,750,000.00) 35000 Parks & Recreation 1426 Contribution from General Fund 9 CW 404317326 Fire -Rescue Safety Pads $ 49,422.40 32000 Public Safety GW 40-B70105 Refurbishing of Existing Apparatus $ (49,422.40) 32000 Public Safety 1426 Contribution from General Fund TOTALADJUSTMENTS $ 3,055,513.63 $ (3,055,513.63)