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HomeMy WebLinkAboutSummary Form 7-8-10AGENDA ITEM SUMMARY FORM FILE ID• 0'�Q^ CrrL°= Date: 6/24/2010 Requesting Department: OSPBP Commission Meeting Date: 7/8/2010 District Impacted: All Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item ❑ Other Subject: Setting FY 2010-2011 Millage Cap Purpose of Item: To establish millage rate caps for the fiscal year ending September 30, 2011 (FY' 11) at: General Operating: XXXXX Debt Service: XXXXX Total Millage: XXXXX Background Information: Law Department Matter ID No. The proposed FY 2010-2011 millage rates for the City of Miami (General Operating and Debt Service) are outlined below: General Operating —The proposed FY 2010-2011 millage rate for the City of Miami is XXX which is xx% higher than the current fiscal year by XXX or XX%. Debt Service —The proposed FY 2010-2011 millage rate for the City of Miami is XXX which is XX% higher than the current fiscal year by XXX or XX%. 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: CIP Project No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: Final Approvs (SIGN AND DATE CIP Budget If using or receiving capital funds Grants Risk Management Purchas' Dept. Director Chief City Manager Page 1 of I