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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
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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
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