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HomeMy WebLinkAboutSummary Formj SV W: AGENDA ITEM SUMMARY FORM FILE ID: 15-00546 Date: 7/9/15 Requesting Department: Office of Management and Budget Commission Meeting Date: 7/23/2015 District Impacted: Ci"id Law Department Type: Z Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item Matter ID No. ❑ Other Subject: Resolution amending, the Fiscal Year 2014-2015 Multi -Year Capital Plan and subsequently amended Resolutions r Purpose of Item: To add new capital projects and de -appropriate a funding source and to amend the Fiscal Year 2014-2015 Multi -Year Capital Plan pursuant to Resolution No. 14-0322, adopted September 9, 2015, as subsequently amended by Resolution No. 14-0383, adopted September 29, 2014, Resolution No. 14-0445, adopted November 20, 2014, Resolution No. 15-0012, adopted January 8, 2015, Resolution No. 15-0048, adopted February 12, 2015, Resolution No. 15-0169, adopted. April 9, 2015, Resolution No. 15-0213, adopted May 14, 2015, and Resolution No. 15-0278, adopted June 25, 2015 to reflect the de -appropriation of a funding source as well as other reprogramming of existing funding. Background Information: Reprogramming of existing funding to start and continue projects as well as the de -appropriation, require that the Capital Improvements Appropriations Resolution No. 15-0278 be amended to reflect said changes to the capital appropriations. Also the de -appropriation of contribution from City General Fund dollars is being established in the amount of $500,000 to reduce the Calle Ocho Lighting & Street Improvements — Mayor project no. 40-137850913. The City administration shall reduce and reallocate said amount from the Transfers Out operating budget to Non -Departmental accounts to allow for funding of the downtown roving: toilet program of the Downtown Development Authority. Budget Impact Analysis YES Is this item related to revenue? YES Is this item an expenditure? If so, please identify funding source below. General Account No: Special Revenue Account No: CIP Project No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: CIP If using or Final Approvals - - (SIGN AND DATE) Budget Risk Purchasing N/A U Dept Chief City Page 1 of 1