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Title:
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Rescinds and reappropriates $2,288,259.97 of existing building facility capital project budgets to consolidate budgets in conformance with 2010 facility budget appropriations in order to track the total amount of expenditures per facility. This is a request to rescind and reappropriate $2,288,259.97 of building facility project budgets to allow Public Works Facilities to consolidate older, existing budgets in line with 2010 facility budget appropriations. These projects will be updated to align fund, org, and project ID numbers, and this update will enable reporting to show the total amount of expenditures per facility. There is no change in the total amount of dollars appropriated for citywide facilities projects. As detailed on the attached sheet, budget will be rescinded and reappropriated in the following ways:
• Rescind $304,959.58 from existing emergency reserve budgets and reappropriate to retain this budget for emergencies (administrative clean-up to assign updated project ...
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