HomeMy WebLinkAboutbudgetary impact analysisDepartment Parks and Recreation
Budgetary Impact Analysis
Division: Director's Office
Commission Meeting Date: October 10, 2003
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the City
Manager to enter into an with the Foundation of Community Assistance and Leadership (FOCAL) in an amount not
to exceed $115,452 for after -school tutoring, counseling and computer educational services for at -risk youth at the
City of Miami's Moore Park.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No: 001000.921002.6.930
Special Revenue Fund Account No:
CIP Project No:
Amount: §115,452
3. Are there sufficient funds in Line Item? No: ® Yes: ❑ yfisi coy 'FY 014
1owine line items:
ACTION _
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
eighborhood Improvement Bonds?
No Qg Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
P
to Date
Comments: Agreement to be funded in Fiscal Year 2003-2004 with budgeted funds in the Non -Departmental
Account.
Approved
epartment 1 rector/Design
o /
0
D. e
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: