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FrLErD: 15-01534
Date: 11/30/15 Requesting Department: Office of Management and Budget
Commission Meeting Date: 12/10/2015 District Impacted: Citywide Law Department
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item Matter ID No.
❑ Other
Subject: Resolution amending the Fiscal Year 2015-16 Multi -Year Capital Plan and subsequently amended Resolutions
Purpose of Item:
To reprogram and re -appropriate existing funding sources and to amend the Fiscal Year 2015-16 Multi -Year Capital Plan
pursuant to Resolution No. 15-0394, adopted September 10, 2015, as subsequently amended by Resolution No. 15-0416 and
Resolution No. 15-0424, both adopted September 24, 2015, and Resolution No. 15-0463, adopted October 22, 2015 to reflect
the reprogramming of existing funding.
Background Information:
This resolution reprograms and re -appropriates existing funding to high-priority projects from projects that are complete or
are of a lower immediate priority. This reprogramming requires that the Capital Improvements Appropriations Resolution
No. 15-0463 be amended to reflect these changes. This resolution does not include appropriations of new funding sources.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: See Attached Exhibit A
Special Revenue Account No: See Attached Exhibit A
CIP'Project No: See Attached Exhibit A
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact: $0
Final Approvals
(SIGN AND DATE)
C P
If using or receiving capital funds
Grants N/A Risk
Purchasing /A Dept
Chief "" City
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