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Home My WebLink AboutComposite Exhibit ACapital Re -Appropriations - District 4 Swap # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 1 4 40-B50568 D4 Park Land Acquisition $ (13,900.00) 34000 Public Facilities-CIP 4 40-B213414 District 4 Park and Affordable Housing Land Acquisition $ 13,900.00 34000 Public Facilities-CIP 1426 General Funds 2 4 40-B213414 District 4 Park and Affordable Housing Land Acquisition $ (13,900.00) 34000 Public Facilities-CIP 4 40-B50568 D4 Park Land Acquisition $ 13,900.00 34000 Public Facilities-CIP 1422 Impact Fees 3 4 40-B50568 D4 Park Land Acquisition $(398,943.29) 34000 Public Facilities-CIP 4 40-B213414 District 4 Park and Affordable Housing Land Acquisition $398,943.29 34000 Public Facilities-CIP 1426 General Funds 4 4 40-B213414 District 4 Park and Affordable Housing Land Acquisition $(398,943.29) 34000 Public Facilities-CIP 4 40-B50568 D4 Park Land Acquisition $398,943.29 34000 Public Facilities-CIP 1422 Impact Fees 5 4 40-B50568 D4 Park Land Acquisition $(264,122.84) 34000 Public Facilities-CIP 4 40-B213414 District 4 Park and Affordable Housing Land Acquisition $264,122.84 34000 Public Facilities-CIP 1426 General Funds 6 4 40-8213414 District 4 Park and Affordable Housing Land Acquisition $(264,122.84) 34000 Public Facilities-CIP 4 40-850568 D4 Park Land Acquisition $264,122.84 34000 Public Facilities-CIP 1422 Impact Fees Composite Exhibit A New Appropriations - District 4 No. Project Name District Amount Capital Fund Fund Source 1 40-B213414 District 4 Park and Affordable Housing Land Acquisition 4 $676,967 34000 Public Facilities-CIP 1426 General Fund 2 40-B213414 District 4 Park and Affordable Housing Land Acquisition 4 $415,000 34000 Public Facilities-CIP 2253 Impact Fees - Parks $1, 091, 967 Composite Exhibit A