HomeMy WebLinkAboutbudgetary impact analysisDepartment Parks and Recreation
Budgetary Impact Analysis
Division: Disabilities
Commission Meeting Date: November 13, 2003
Title and brief description of legislation or attached ordinance/resolution: Ordinance establishing a new
special revenue fund, accepting and appropriating grants from Miami -Dade County Office of Americans with
Disabilities Act Coordination for 2001-02 in the amount of S49,218.68.
1. Is this item related to revenue? No 0 Ycs ® Revenue Source: Miami -Dade County Office of
Americans with Disabilities Act Coordination
2. Is this item an expenditure? No // Yes 0 Amount: $49,218.68
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
ne items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
nt Bonds?
No Q9 Yes
.. .� ..... .......... .. , .. -..._
Project Name
-- -
Total Bond
Allocation
Q ----- - -- - .
1'4 Series
Appropriation
Total
Allocations/
Encumbrances
Balance
-
Dollars Spent
to Date
Comments: None
Approved b
epartmen . irector/Designee
/a/5613
D to
Dept. f Str • teg
Performance
uflgeting &
Date: t L 1
q
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: