HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Police
Commission Meeting Date: 12/18/03
Division: CM
Title and brief description of legislation or attached ordinance/resolution: Amending lease to provide for five
(5) one year options to renew that are a part of the fully executed Lease Agreement between the City of Miami and
Golden Sands Allapattah Corporation (the "Lessor"). The Lease Agreement was for an initial term of one (1) year,
with five (5) one year options to renew . The initial term expires 11/30/03.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source: N/A
2. Is this item an expenditure? No ❑ Yes ® Amount: $11,475/mo.
General Fund Account No: 001000.290201.6.610 , 001000.290201.6.540
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
,:.$
cJ• ,
To
' ., 1f+r?iie"ip!,1
To
$
4. Is this item funded by Homeland Defense/Neiahborhood Imrtrovement Bonds?
Yes ❑
Project Name
Total Bond
Allocation
1' Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: Anticipated financial impact to the City general fund shall be $11,475/mo., which consists of rental of
$10,875/mo. and electricity of approximately $600/mo..
Approved by:
a. / ..i5/o3
ate- hitelt q 1st-7
/2//L/°3
Date
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date:
i
City of Miami
Menegemsnl & Budget
Dote 03
Time (AM, P M
4 t30,.loo �n 6, &Ida
-Sandi Alla a S
Amount of S I
available in account number
012167 J4'pol. fi• WO
Verifiers y SICNATIJRE
I�r
City of
Management & Budget
'date 191 /5I03
ime ;AM• Fy'v,
Arnount o1 $ +I129/00. i ,
available in account number
00l000.4=4.0
Vterlfled by SIGNATURE