LEGISLATIVE FACT SHEET

DATE: ____09/15/2011____ BT OR RC NUMBER: 2011-635

(Administration Bills)

SPONSOR (Department/Division/Agency/Council Member): Finance / Treasury

PURPOSE/SUMMARY:

1. To align debt service budget recorded in generic transfer index codes, as estimates, to actual debt service index codes to allow recording for year-end debt service payments in the banking fund.

2. To align debt service budget for BJP Infrastructure bonds (242) to State-Infrastructure Bank loans (252) for year-end debt service payments within the Special Bonded Debt group of funds.

APPROPRIATION: Total Amount Appropriated: $7,791,558.00 as follows:

(Name of Fund as it will appear in title of legislation)

Name of Federal Funding Source: Amount: $

Name of State Funding Source: Amount: $

Name of City of Jax Funding Source: Debt Service Accounts Amount: $ 7,791,558.00

Name of In-Kind Contribution Source: Amount: $

Name of Bond Acct Amount: $

Number ______

IMPACT - FINANCIAL/OTHER: None.

ACTION ITEMS:

Emergency? Yes ___ No _X _ Justification:______

______

Federal or State Mandates? Yes ___ No _X__

Fiscal Year Carryover? Yes ___ No _X______

CIP Amendment? Yes ___ No _X__ (Attach CIP form)

Contract/Agreement (C/A) Approval Yes ___ No _X__ (Attach a copy only)

C/A negotiations on-going? Yes ___ No _X__

Oversight Department Required? Yes ___ No _X__ Name of Dept.______

Related RC/BT? Yes _X_ No ____ (Attach a copy)

Waiver of Code? Yes ___ No _X__ (Identify Code Provision ______)

Code Exception? Yes ___ No _X__ (Identify Code Provision ______)

Continuation Grant? Yes ___ No _X__

Surplus Property Certification? Yes ___ No _X__ (Attach a copy)

Related Enacted Ordinances? Yes ___ No _X__ Ord. # of Previous Ord. ______

Report Required to City Council/Council Auditors Yes ___No___ Date ___ Frequency ___


ADMINISTRATION TRANSMITTAL

To: MBRC, c/o Roselyn Chall, Budget Division, Suite 325

CC: Chris Hand, Chief of Staff

Mayor's Office, Fourth Floor, City Hall at St. James

From: Michael R. Givens, Treasurer – Treasury

(Name, Job Title, Department)

Phone: (904) 630-2721 Fax: (904) 630-3615 E-mail:

Contact person: Marc Stickney, Senior Debt Manager

(Name, Job Title, Department)

Phone: (904) 630-0872 Fax: (904) 630-3615 E-mail:

______

COUNCIL MEMBER / INDEPENDENT AGENCY / CONSTITUTIONAL OFFICER TRANSMITTAL

To: Steve Rohan (630-1672) or Peggy Sidman (630-4647),

Office of General Counsel, Suite 480, City Hall at St. James

From: Michael R. Givens, Treasurer – Treasury

(Name, Job Title, Department)

Phone: (904) 630-2721 Fax: (904) 630-3615 E-mail:

Contact person: Marc Stickney, Senior Debt Manager

(Name, Job Title, Department)

Phone: (904) 630-0872 Fax: (904) 630-3615 E-mail:

Legislation from Independent Agencies requires a resolution from the Independent Agency Board approving the legislation.

FACT SHEET IS REQUIRED BEFORE LEGISLATION IS INTRODUCED

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