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Home My WebLink AboutExhibit AFISCAL YEAR 2017-2018 Exhibit CAPITAL FUNDS APPROPRIATION AMENDMENT APPROPRIATION ADJUSTMENTS # D(s) FROM ProjeCt Amount Program Fund D(s) TO Project Amount Program Fund Funding Source 1 1 40-640711 D1 Parks, $ 333,000.00 35000 Parks & 1 40-13183603 Miami River $ (333,000.00) 36000 Streets & 1426 Contribution Streets, and Recreation Greenway Sidewalks from General Lighting Curtis Park Fund (LAP Improvements East Match) 2 1 40-617369 Grapeland $ 188,000.00 36000 Streets & 1 40-B50104 NW 13 ST from $ (188,000.00) 36000 Streets & 1297 Transit Half - Area Milling Sidewalks NW 35 AVE to Sidewalks Cent Surtax and NW 37 AVE Resurfacing 3 1 40-640711 Of Parks, $ 623,000.00 35000 Parks & 1 40-B30756 NW 30 Street $ (623,000.00) 36000 Streets & 1426 Contribution Streets, and Recreation Improvement Sldewalks from General Lighting Fund Improvements 4 2 40-1340586 Virrick Park- $ 6,402.50 35000 Parks & 2 40-8183512 Virrick Park $ (6,402.50) 35000 Parks & 1426 Contribution Replace AC Recreation Improvements Recreation from General unit in gym Fund 5 2 40-830182A Coconut Grove $ 66,701.36 34000 Public 2 40-B30182B Regatta Park $ (66,701.36) 35000 Parks & 1556 Coconut Waterfront Facilities- Recreation Grove Master Plan CIP Waterfront (Regatta Park) Master Plan - Coral Reef Yacht Club 6 2 40-B30182A Coconut Grove $ 6,028.30 34000 Public 2 40.8301828 Regatta Park $ (6,028.30) 35000 Parks & 1557 Coconut Waterfront Facilities- Recreation Grove Master Plan CIP Waterfront (Regatta Park) Master Plan - Biscayne Bay Yacht Club 7 2 40-1330182A Coconut Grove $ 32,959.07 34000 Public 2 40-6301826 Regatta Park $ (32,959.07) 35000 Parks & 1669 TVM Waterfront Facilities- Recreation Production - Master Plan CIP Basic Use (Regatta Park) Fee Coconut Grove Expo - Burn Notice 8 3 40-1340355D CCTV and $ 1,750,000.00 35000 Parks & 3 4D -B40713 D3 Parks, $ (1,750,000.00) 35000 Parks & 1426 Contribution Security Recreation Streets, and Recreation from General Equipment Lighting Fund Improvements 9 CW 40.817326 Fire -Rescue $ 49,422.40 32000 Public GW 40-670105 Refurbishing of $ (49,422.40) 32000 Public 1426 Contribution Safety Pads Safety Existing Safety from General Apparatus Fund TOTAL ADJUSTMENTS $3,055,513.63 $ (3,055,513.63)