The proposed executive capital budget bill shall be substantially in the form found in Exhibit B, attached to the ordinance codified in this article, and made a part hereof, and it shall include but not be limited to the following:
(1) A summary of the estimated revenues, by source, with which the capital improvement projects are to be financed. If the source of funding is a broad category of funds composed of specific component funds, such as other federal funds or other State funds, a listing of all anticipated grants or programs, along with the estimated revenue for each, which comprise these sources of funding shall also be included;
(2) Definitions of key words, phrases, and symbols including but not limited to letter symbols designating the source of funding for the appropriations;
(3) For each capital improvement project requested, the title of the project, the amount of the requested appropriation by source of funding, the amount of the requested appropriation by work phase, and the total of all moneys that comprise the requested appropriation for the project. The display of the appropriation for each project by work phase is for information purposes only and shall not be construed as restricting the allocation of moneys among the work phase appropriations;
(4) For each function, the total amount of requested appropriations by source of funding, the total amount of the requested appropriations by work phase, and the total of all moneys that comprise the requested appropriation for the function. The display of the appropriation for each function by work phase is for information purposes only and shall not be construed as restricting the allocation of moneys among the work phase appropriations;
(5) The total of all moneys requested for appropriation by function; and
(6) The executive capital budget bill may include provisos or conditions applicable to one or more than one project and that relate to the receipt or expenditure of funds appropriated in the ordinance.
(1990 Code, Ch. 2, Art. 18, § 2-18.3) (Added by Ord. 88-107; Am. Ords. 91-02, 01-52)