HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Parks and Recreation
Commission Meeting Date: April 22, 2004
Division: Recreation
Title and brief description of legislation or attached ordinance/resolution: establishing a special
revenue fund entitled "Miami -Dade College Grant for Jose Marti Park Recreation Building", and appropriatie a
grant in the amount of $161,681 from Miami -Dade College: further authorizing the City Manager to accept said
grant award and to execute the necessary documents.
1. Is this item related to revenue? No ❑ Yes El
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Revenue Source: Miami -Dade Colleee
Amount: $161,681
funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
funded by Homeland Defense/Neighborhood Improvement Bonds?
No Yes❑
Project Name
Total Bond
Allocation
18` Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: Costs associated with educational programs (materials, teachers, equipment, ctc.lwill be covered by
Miami -Dade College.
Approved by.
art ent .1 irector/Designe
APPROVALS
Verified by:
Dept. of Str $ is P nning, Budgeting &
Performance /
Date: "fZyL eiA
Verified by CIP: (If applicable)
Director/Designee
Date: