Loading...
HomeMy WebLinkAboutExhibit AFY 2024-25 Capital Amendment Re -Appropriations October 24, 2024 Exhibit A k District From Project No. From Project Name Amount Fund Number Fund Name District To Project No. To Project Name Amount Fund Number Fund Name Award Number Award Name GOB Miami Forever Bonds INF Bryan Park Enhancement (Dedicated Pickleball GOB Miami Forever 1 D4 40-8213414 D4 Park Land Acquistion $ (300,000.00) 31503 Tax-Exem of Series 2024A D4 40-TBD Courts) $ 300,000.00 31503 Bonds INF Tax- 3053 MFB-Series 2024A 2 D4 40-B213414 D4 Park Land Acquistion $ (280,000.00) 31503 GOB Miami Forever Bonds INF Tax -Exempt Series 2024A D4 40-TBD Douglas Park Dog Run $ 280,000.00 31503 GOB Miami Forever Bonds INF Tax- Exempt Series 2024A 3053 MFB - Series 2024A 3 D4 40-8213414 D4 Park Land Acquistion $ (364,175.00) 31503 GOB Miami Forever Bonds INF Tax -Exempt Series 2024A D4 40-B243516 D4 Park Enhancements $ 364,175.00 31503 GOB Miami Forever Bonds INF Tax- Exempt Series 2024A 3053 MFB-Series 2024A 4 D4 40-8213414 D4 Park Land Acquistion $ (50,000.00) 31503 GOB Miami Forever Bonds INF Tax -Exempt Series 2024A D4 40-TBD Poet Juan Napoles Fajardo Sculpture $ 50,000.00 31503 Gusr orcNer Bonds INF Tax- Exempt Series -,..,. 3053 MFB- Series 2024A 5 D4 40-8213414 quis D4 Park Land Acquistion $ (111,271.16) 31100 pac Impact Fees D4 40-8243516 04 Park Enhancements $ 111,271.16 31100 Impact Fees pac 1422 _Impact Fees New Ordinance 6 D4 40-8213414 D4 Park Land Acquistion $ (0.87) 35000 Parks & Recreation D4 40-8243516 D4 Park Enhancements $ 0.87 35000 Parks & Recreation 1426 Contribution from GF 2008 7 D4 40-8213414 D4 Park Land Acquistion $ (22,082.61) 31100 Impact Fees D4 40-8243516 D4 Park Enhancements $ 22,082.61 31100 Impact Fees 2253 Impact Fees_Park 8 D4 40-8193523 Silver Bluff Park Impr & Enh $ (44,694.00) 31100 Impact Fees D4 40-8243516 D4 Park Enhancements $ 44,694.00 31100 Impact Fees 2253 Impact Fees_Park 9 D4 40-13193523 Silver Bluff Park Impr & Enh $ (306.00) 35000 Parks & Recreation D4 40-8243516 D4 Park Enhancements $ 306.00 35000 Parks & Recreation 1426 Contribution from GF 2008 $ (1,172,529.64) $ 1,172,529.64 File ID# 1of1