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HomeMy WebLinkAboutbudgetary impact analysis -2Budgetary Impact Analysis 1. Department Fire -Rescue Division Emergency Response Division 2. Agenda Item # (if available) 3. Title and brief description of legislation or attach ordinance/resolution: This Ordinance establishes a special revenue fund entitled: "FEMA/USAR Grant Award (FY 2003- 05) Fund" and appropriating funds for the operation of same in the amount of $1,100,000 consisting of a grant allocated by the Federal Emergency Management Agency (FEMA) for the period starting July 31, 2003 through January 30, 2005. 4. Is this item related to revenue? NO: YES X (If yes, skip to item #7.) 5. Are there sufficient funds in Line Item? YES: _ Index Code Minor Obj. Code Amount $ NO: _ Complete the following questions: 6 . Source of funds: Amount budgeted in the Line Item $ Balance in Line Item Amount needed in the Line Item $ ed from the following line items: ACTION ACCOUNT NUMBER ACCOUNT NAME TOTAL I Index/Minor Object/Project No. From $ From $ From $ To $ 7. Any additional comments? The City of Miami Department of Fire -Rescue will use these funds as stipulated by the grant, for the continued operation of the Department of Fire -Rescue's USAR Program. 8. Appro Department Director/designee Date Acknowledgb Departrr nt'of Director/Desig Date FOR D _' ARTMENT OF MANAGEMENT AND BUDGET USE ONLY udget Acknowledged by: Budget Analyst Date Transfer done by: (Not applicable) Budget Analyst Date