HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM Law Department
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Date: _/_/ Requesting Department: Parks and Recreation
Commission Meeting Date: 05/14/2009 District Impacted: City wide
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
Subject: Resolution amending Resolution 08-0428 to increase disabled program services and revenues
in the anticipated amount of $199,418 for a total of $800.000 to be appropriated in the "Programs for the
Developmentally Disabled, 2008-2011.
Purpose of Item:
A Resolution amending Resolution No. 08-0428, amending a Special Revenue Project entitled
"Programs for the Developmentally Disabled 2008-2011" by increasing anticipated revenues in the
amount of $199,418 to the previously appropriated amount of $600,582 for a total of $800,000. Said
increase based on the City's ability to provide new employment and supported employment services
to new and existing eligible disabled program participants of the Parks and Recreation Department's
Disabilities Division through the State of Florida Agency for Health Care (ARCA) , the State of
Florida Department of Education, Vocational Rehabilitation (DOE/VR) and the Social Security
Administration (SSA).
Background Information:
The Department of Parks and Recreation recommends that the City Commission approve the attached
resolution authorizing the City Manager to accept anticipated payment for services to disabled
program participants of the Parks Department's Disabilities Division from the State's ARCA, and the
two additional agencies: DOE/VR and the Social Security Administration in the estimated amount of
$800,000 for the years from 2008 through 2011, subject to State appropriations.
Budget Impact Analysis
YES Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No: P-29-115013, A-1537($600,582), A -TBD ($150, 000) ,
CIP Project No: Nook'Provement
49, 418) , Salary & Wage,
NO Is this item funded by Homeland Defense/NeighBonds?
0-293001, 11550.293001.434000
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or receiving capital funds
Grants
Final Approvals
(SIGN AND DATE)
Budget t` \(�� ,��--- - 4 %otLA
Risk
Purchasing Dept
Chief City
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