HomeMy WebLinkAboutAttachment IIMIAMI-DADE COUNTY - ATTACHMENT II
AMELIA REYES
DEPARTMENT OF HEALTH - BUREAU OF EMS COUNTY GRANT # PENDING REVISED:
10-1s-2ooe
EXPENDITURE PLAN FOR FY 2008-09
CITY OF MIAMI FIRE RESCUE DEPARTMENT PROJECTS
BEGINNING REVISED CHANGE REF.
EST. BUDGET EST. BUDGET BUDGETFOR CHANGE
PROJECT # AS OF 01-10.2009 FY 08-09 GRANT FY 08-09 GRANT REQUEST #
ANEW PROJECTS FOR FISCAL YEAR 2008_09: I
1 NONE---
' TOTAL - NEW PROJECTS
$0.00 ..�
iPROJECTS CARRIED OVER FROM FISCAL YEAR 2007-08 GRANT #C7013:
--- -
1 EMS QUIP.,MATERIALS, SUPPLIES & SERVICES AND COMPUTER HARDWARE,
SOFTWARE & SUPPLIES FOR EMS
------•-. _..._._... _.._._.. MF.03.01 - L$231.122.06._.
2 CONFERENCES, SEMINARS & TRAINING SESSIONS
.. _._.._ _ MF_.0_3.02 I 023.71
3 JUVENILE FIRE SETTER PREVENTION & INTERVENTION I RISKWATCH PROGRAM MF.02.01468.93
(TOTAL - CARRIED OVER PRoJFr-Tc L
AL - CITY OF MIAMI FIRE RESCUE DEPARTMENT
4
70
00
ArGT_d8.71 $0.00 i
i
S'F93 ; $0.0o I
'5303"g;. ,70 $0.00
NOTE -1: TOTAL EXPECTED NEW GRANT REVENUE FOR FY 2008.09 GRANT #PENDING = ;,{;?````' „z5.
$82,907.00 ,.r�. rg2if00' $0.00
TOTAL ESTIMATED REVENUE CARRYOVER FROM GRANT #C7013 AS OF 01-10.2009��,•,''
x212,020.46
TOTAL ESTIMATED INTEREST CARRYOVER FROM GRANT #C7013 AS OF 01.10-'• x0.00
2009 ■ ,�'�7,i;,.:S:. :A,; .. , ti
$8,687.24 s� a$;aBjn-, $0.00
TOTAL ES77MATED BUDGET APPROVED FOR FY 2008-09 GRANT '""�
$303,614.70 ?'�km L°
_ n .�0'�i �. �7
$0.00
SOURCE: "FY 08-09 EMS CNTY GRT -PLAN EXP Revised 10-16-2008-1-8" FILE
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