HomeMy WebLinkAboutExhibit AExhibit A
#
From
Project No.
From
Project Name
Amount
Fund
Number
Fund Name
To
Project No.
To
Project Name
Amount
Fund
Number
Fund Name
Award
Number
Award Name
1
40-B40581
Douglas Park
Community Center
$ (400,000.00)
35000
Parks &
Recreation
40-B203515
Badia Center Facility
at Flagami Park
$ 400,000.00
35000
Parks &
Recreation
1122
Sanitary Sewer
Non -Bond Funds
2
40-B40581
Douglas Park
Community Center
$ (500,000.00)
35000
Parks &
Recreation
40-B203515
Badia Center Facility
at Flagami Park
$ 500,000.00
35000
Parks &
Recreation
1422
Impact Fees New
Ordinance
3
40-B40581
Douglas Park
Community Center
$ (300,000.00)
35000
Parks &
Recreation
40-B203515
Badia Center Facility
at Flagami Park
$ 300,000.00
35000
Parks &
Recreation
1426
Contribution
from General
Fund
4
40-B40581
Douglas Park
Community Center
$ (5,300,000.00)
35000
Parks &
Recreation
40-B203515
Badia Center Facility
at Flagami Park
$ 5,300,000.00
35000
Parks &
Recreation
2253
Impact Fees New
Ordinance -Park
Total Re -appropriations ( $ (6,500,000.00)
Total Re -appropriations $ 6,500,000.00