HomeMy WebLinkAboutbudgetary impactAckno,ged by:
C ft* o Stra gic Pi. udgeting, and
Performanc
Date
Budgetary Impact Analysis
1. Department Fire -Rescue Division Emergency Response Division
2. Agenda Item # (tf available)
3. Title and brief description of legislation or attach ordinance/resolution:
This Resolution establishes a special revenue fund entitled: "Miami -Dade County EMS Grant
#C3013 Award (FY 2003-04)", and appropriating funds in the amount of $108,476. Said funds
consist of a pass through grant from the State of Florida Department of Health, Bureau of
Emergency Medical Services ("EMS") and apportioned by Miami -Dade County.
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 Obi. Code
NO: Complete the following questions:
6 . Source of funds:
Amount $
Amount budgeted in the Line Item $
Balance in Line Item
Amount needed in the Line Item $
Sufficient funds will be transferred from the following l'ne items:
ACTION
From
From
ACCOUNT NUMBER
Index/Minor Object/Project No.
ACCOUNT NAME
TOTAL
From
To
$
7. Any additional comments?
This grant will be used for the continued support of the Department of Fire -Rescue's EMS Program
for fiscal year 2003-04.
Department Director/Dersignee
Date
FOR STRATEG PLANNING, BUDGETING, AND PERFORMANCE DEPARTMENT USE ONLY
Transfer done by: (Not
applicable)
Acknowledged by:
VJ�
Budget Analyst
91(3101
Date
Budget Analyst
Date