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HomeMy WebLinkAboutExhibit A SUBExhibit A THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. From From To To # Project No. Project Name Amount Fund # Fund Name Project No. Project Name Amount Fund # Fund Name Award # Award Name 1 40-B233505 Ruben Dario Park Construction Design/Documents $ (800,000.00) 35000 Parks & Recreation 40-B72928A Police South Roof Renovation $ 800,000.00 32000 Public Safety 2941 Miami For Everyone $ (800,000.00) File No.: 19000 - Exhibit A SUB $ 800,000.00 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. 6 Budget Funds Check Results eo© Project Budget Version Ruben Dario Park - Design Award MFE Program Status Baselined Top Task Task Resource Group Resource Award MFE Program Budgetary Control Level Start Date End Date Budget Actuals Encumbrances Available Funds Advisor) 13-APR-2023 13-APR-2026 2,500,000.00 23,179.82 0.00 2,476,820.18 Result Reappropriation to Police South Station Roof:-$800,000.00 Balance after reappropriation: $1,676,820.18 SUBSTITUTED. Exhibit A From From To To # Project No. Project Name Amount Fund # Fund Name Project No. Project Name Amount Fund # Fund Name Award # Award Name 1 40-B233505 Ruben Dario Park Construction Design/Documents $ (800,000.00) 35000 Parks & Recreation 40-B72928A Police South Roof Renovation $ 800,000.00 32000 Public Safety Contribution from Gcncral fund