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<br />L. Transfer in of Excess Fund Balance from the General Fund ($1,950,586.00) <br />M. Eliminate the budgeted transfer from the 2010 Capital Projects Fund ($2,193,550). <br />N. La Perla Second Amendment to the Ingress and Egress Agreement ($200,000.00) <br /> <br />2010 Capital Proiects Fund (35) <br />The 2010 Capital Projects Fund amendments consists of adjustments to capital projects based on <br />scope changes or to ensure proper funding requirements. <br />O. Increase Heritage Park to account for the $1,035,000.00 for the stage, wall, and water <br />feature which was approved in December. In addition, to account for the $850,000.00 for <br />expansion of scope of work, the $650,000.00 of direct purchases for certain components <br />of the project less $305,000.00 in a deductive change order, all of which was discussed at <br />the March 8, 2011 Special Commission Meeting. ($2,230,000.00) <br />P. Increase Golden Shores Park to recognize expenditures that could not be classified as <br />Stormwater expenses ($40,000.00) <br />Q. To budget the "park" portion of the Newport Pier Park ($2,693,859.00) <br />R. Increase Town Center Park to recognize expenditures that could not be classified as <br />Stormwater expenses and the costs related to the acoustical study ($45,000.00) <br />S. Increase Intracoastal Park by $50,000.00 for architect fees and amenities. <br />T. Eliminate the budgeted transfer to the Capital Improvement Projects Fund <br />($2,193,550.00) <br /> <br />Stormwater Capital Fund (45) <br />U. To defund the projects that did not have storrnwater elements ($478,000.00) <br />V. To account for the costs to complete the Central Island Drainage (Phase I) costs with <br />Southeastern ($100,000.00) <br />W. To replace/install decorative street lights ($30,000.00) <br />X. To "true up" the beginning fund balance based on FY 2009/2010 activity ($173,078.00) <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 19th day of May 2011. <br /> <br />ATTEST: <br /> <br /> <br />~~~~-~ <br /> <br />Jane A. ~ines, CMC, CitiClerk' <br /> <br />l" <br /> <br />t>. <br /> <br />R2011- Budget Amendment No BAlDI 1-010 FY 10-11 Page 2 of3 <br />