HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Parks and Recreation
Commission Meeting Date: October 23, 2003
Division: Director's Office
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the City
Manager to execute an Interlocal Agreement with Miami -Dade County for the use of approximately 3,000 of
approximately 8,000 square feet within the Building Annex at Elizabeth Virrick. The City plans a future allocation
of $1,300,000 from the future series of Homeland Defense Program funds for the construction of the annex.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
nsferred from the following line items:
Amount:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
omeland Defense/Neighborhood Improvement Bonds?
No ❑ Yes ❑
Project Name
Total Bond
Allocation
l'4 Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: This item pertains to an interlocal agreement with Miami -Dade County not requiring an expenditure at
this time.
Approve,,.:y:
91/
epartme t Director/Designee
09 / 2 2/o3
Dat
APPROVALS
Verified by CIP: (If applicable)
ctor/Designee
Dates 3