HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 1/23/04
Title and brief description of legislation or attached ordinance/resolution: Authorization for Manager to
execute an Interlocal Agreement with Miami -Dade County to contribute to the dredging of the Miami River at a
total cost not to exceed $6.000,000 over 4 years, allocating $1.000,000 for the first year.
Division:
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 311083
3. Are there sufficient funds in Line Item? No: ❑ Yes: CEI
Amount: $1,000,000
ms:
ACTION _W
~ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neipborhood Improvement Bonds? No ® Yes ❑
Project Name
Total Bond
Allocation
1't Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
APPROVALS
esignee
Date: 1 2 — 10 - °3