HomeMy WebLinkAboutTransfer of FundsOFFICE OF STRATEGIC
PLANNING, BUDGETING AND
¢4 T' City of Miami PERFORMANCE USE ONLY
TRANSFER OF FUNDS REQUEST Log �c•�.v'�o- No.
arpe: Department:
FROM Maurice L. Kemp Fire—Rescue
Title: Date: Transfer No:
Director / Fire Chief . May 10, 2010 GF - 2010 - 022
TO OFFICE OF STRATEGIC PLANNING, BUDGETING AND PERFORMANCE
ACTION ACCOUNT NUMBER ACCOUNT NAME TOTAL
a Index / Minor Object / Project No.
iiy
From 00001.181000.896000.0000.00000 Adm./Budget Reserve $ 101,616.00
cc
To 00001.181000.891000.0000.00000 Adm./Interfund TransferU 101,616.00
ACCOUNT TRANSFERRED FROM ACCOUNT TRANSFERRED TO
Budget Prior To Transfer $ 220, 798.00 Budget Prior To Transfer $ 0.00
Transfer Amount 101, 616.00 ) Transfer Amount + 101, 616.00
Modified Budget $ 119, 182.00 Modified Budget $ 101, 616.00
z YTD Expenditures 0.00 ) YTD Expenditures ( 0.00 )
YTD Enc. ( 0.00 ) YTD Enc. ( 0.00 )
S2 Available Balance $ 119,182.00 Available Balance $ 101, 616.00
a,
IMPACT ON ACCOUNT: REASON FOR TRANSFER:
The grant amount awarded was less than To cover 20% cash match for 2009
we initially applied for, which FEMA/Assistance to Firefighters Grant
'- resulted in a lower 20% cash match. awarded.
Cumulative amount transferred from Cumulative amount transferred into
this account this fiscal year: $ this account this fiscal year: $
FOR OFFICE OF STRATEGIC PLANNING, BUDGETING AND PERFORMANCE USE ONLY
❑ Approved ❑ Disapproved ❑ Approved ❑ Disapproved
Office of Strategic Planning, Date City Manager Date
Budgeting and Performance
C i BD /AL 002 Rev. 3/03 Route White and Canary copies to the Office of Strategic Planning, Budgeting and Performance; Retain Pink copy