HomeMy WebLinkAboutbudget impact analysisBudgetary Impact Analysis
Department Fire -Rescue Division Emergency Response
Commission Meeting Date: December 11, 2003
Title and brief description of legislation or attached ordinance/resolution:
Ordinance accepting a FEMA/Assista tce to Firefighters Grant Award (FY 2003) from the Federal
Emergency Management Agency (FEMA? in the 4rD unt of $754.000 and appropriating said funds in the
City's Capital Improvements Project No, 313303. entitled: "Fire Department Computers and Firefighter
Safety Program. for the period commencing August 15. 2003 thru Alust 14, 2004.
1. Is this item related to revenue? NO ❑ Yes ® (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #4: 313303 (If applicable)
Yes: X Index Code: 289401 Minor: 840 Amount: $400,000
No: Complete the following information;
3. Source of funds:
Amount budgeted in the line item: $
Balance in line item: $
Amount needed in line item: $
will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
$
From
$
To
$
To
$
4. Comments: The City of Miami Department of Fire -Rescue will use those funds along with the
matchinf nds allocated by the City of Miami Capital Improvement Fund (Project No, 313303)
as stipulated by the grant, for the purchase of software and peripheral esuipment.
Approved by:
Date �PO,'
Verified b CEP: (If applicable)
for/Designee
Date: /Of0.