HomeMy WebLinkAboutExhibit AFISCAL YEAR 2019-20
CAPITAL FUND APPROPRIATION AMENDMENT
DECEMBER 12,2019
NEW APPROPRIATIONS
No.
D(s)
Project No.
Project Name
Amount
Program
Fund
Funding
Source
1
D2
40-B193526
Emergency Repairs at
Blanche Park
$ 400,000.00
35000
Parks &
Recreation
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
2
CW
40-B193402
Dinner Key Marina
$ 1,400,000.00
34000
Public
Facilities
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
3
D5
40-B203107
Overtown Youth Center,
Construction and expansion
$ 1,000,000.00
31000
General
Government
Projects
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
4
CW
40-B40710
Mayor Parks, Street and
Light Improvements
$ 500,000.00
35000
Parks and
Recreation
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
5
D1
40-B40711
D1 Parks, Streets, and
Lighting Improvements
$ 500,000.00
35000
Parks and
Recreation
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
6
D2
40-B40712
D2 Park, Street, and Lighting
Improvovement
$ 500,000.00
35000
Parks and
Recreation
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
7
D3
40-B40713
D3 Parks, Streets, and
Lighting Improvements
$ 500,000.00
35000
Parks and
Recreation
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
8
D4
40-B40714
D4 Parks, Streets, and
Lighting Improvements
$ 500,000.00
35000
Parks and
Recreation
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
9
D5
40-B40715
D5 Park, Street, and Lighting
Improvement
$ 500,000.00
35000
Parks and
Recreation
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
10
CW
40-B30632A
Stormwater Master Plan
Update 2016
$ 984,000.00
38000
Storm
Sewers
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
11
CW
40-B203409
James L. Knight Convention
Center Renovation
$ 295,000.00
34000
Public
Facilities
1426
Contribution from General Fund (FY19 GF
Closeout dated 11/21/19)
NEW APPROPRIATIONS TOTAL $ 7,079,000.00
File ID 6682 - Exhibit A