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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