HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Parks and Recreation
Commission Meeting Date: April 8, 2004
Division: Recreation
Title and brief description of legislation or attached ordinance/resolution: Res iutiion_ establishing a new
special revenue fund and appropriating funds for the operation of the 2004 Summer Food Service Program for
Children in the estimated amount of $573,894: authorizing the City Manager to accept the award and enter into an
agreement with the School Board of Miami -Dade County.
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: United States Department of
Agriculture
2. Is this item an expenditure? No ® Yes 0
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount: $.
from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
nse/Neinhborhood Improvement Bonds?
No Da Yes
Project Name
Total Bond
Allocation
lit Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: None.
Approved
en t irector/Designee
�3oz o9
ate
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: