HomeMy WebLinkAboutbudgetary impact analysisBudgetary 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:
Resolution authorizing the Manager to enter into an Agreement with the Village of Key Biscayne (the
"VILLAGE") to provide Automatic Aid and Ancillary Fire Services to said VILLAGE, for a period
of five (5) years commencing on April 1, 2004 through March 31, 2009.
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
NO: Complete the following questions:
Amount $
6 . Source of funds: Amount budgeted in the Line Item $
Balance in Line Item
Amount needed in the Line Item $
nds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
This contract will continue to bring in revenue to the City of Miami in the amount of $479,160 yearly,
or $19,164 more per year than in the previous contract, from $459,996 yearly to $479,160 yearly.
8. Approved • bLy
2-76?-og
Date
FOR ST GETIC PLANNING, BUDGETING, AND PERFORMANCE DEPARTMENT USE ONLY
Verified by:
,
9
Verified by:
Transfer done by:
Budget Analyst
Date
Budget Analyst
Date
Chief of rate 'cP . in
Perform ce Direct, ue
Date 1
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