HomeMy WebLinkAboutExhibit ACopy of D4 Capital Reappropriation (003)
Reappropriations
# District
From Project #
From Project Name
Amount
Program
Fund
District
To Project #
To Project Name
Amount =
Program
Fund
Funding
Source
1 4
40-B183505
West End Park Pool and
Enhancements
$ (340,000.00)
35000
Parks &
Recreation
4
40-B183506
Bay of Pigs
$ 340,000.00
35000
Parks &
Recreation
1422
Impact Fees
2 CW
40-B173723
Citywide Restroom Remodel
$ (1,676,000.00)
35000
Parks &
Recreation
4
40-B40563
Shenandoah Park Pool
Renovation
$ 1,676,000.00
35000
Parks &
Recreation
1122
Sanitary
Sewer Non -
Bond
Revenues
3 4
40-B40563
Shenandoah Park Pool
Renovation
$ (1,250,000.00)
35000
Parks &
Recreation
4
40-B50414
SW 24 Terrace from SW 27
Avenue to SW 31 Avenue
$ 1,250,000.00
36000
Streets &
Sidewalks
2773
American
Rescue Plan
Act (ARPA)
4 4
40-B40563
Shenandoah Park Pool
Renovation
$ (1,250,000.00)
35000
Parks &
Recreation
4
40-B50421
SW 25 Street from SW 27
Avenue to SW 32 Avenue D4
$ 1,250,000.00
36000
Streets &
Sidewalks
2773
American
Rescue Plan
Act (ARPA)
Total Re -Appropriations (From) $ (4,516,000.00)
Total Re -Appropriations (To) $ 4,516,000.00