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20C - AA FOR FLOWER ST BIKE TRAIL
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20C - AA FOR FLOWER ST BIKE TRAIL
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Last modified
10/1/2020 12:00:25 PM
Creation date
10/1/2020 11:58:29 AM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
20C
Date
10/6/2020
Destruction Year
2025
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Recognize funds and amend the Fiscal Year 2020-2021 Capital Improvement Program <br />October 6, 2020 <br />Page 2 <br />FISCAL IMPACT <br />The requested appropriation adjustment will appropriate revenue from prior years in the amount of <br />$982,000 to the Acquisition and Development (District 3) Account (No. 31313002-50001). Funds <br />will be expended in FY 2020-2021 as follows: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Description <br />FY 20-21 <br />31313260- <br />PRCSA <br />Acquisition and Development, <br />$982,000 <br />66220 <br />Acquisition and <br />Improvements Other Than <br />Develo ment <br />Building <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and Management <br />Services Agency <br />Submitted By: Lisa Rudloff, Executive Director— Parks, Recreation, and Community <br />Services Agency <br />Nabil Saba, P.E., Executive Director— Public Works Agency <br />Exhibit: 1. FY 2020-2021 Capital Improvement Program Sheet <br />20Ci-2 <br />
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