HomeMy WebLinkAboutbudgetary impactDepartment Parks and Recreation
Budgetary Impact Analysis
Division: Capital lmprovement
Commission Meeting Date: May 6, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution approving the
reimbursement of capital expenditures in the amount of $28,550 to the Overtown Youth Center, Inc. for the
purchase and installation of hurricane shutters on the City facility, located at 450 N.W. 14th Street (within Gibson -
Park).
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 331419
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount: $28,550
ferred from the following line items:
-- ---------
ACTION
-- --- - - -------
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
fense/Neiehborhood Improvement Bonds?
No I 1 Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
331419 Neighborhood
Park Improvements
$31,000,000
$16,500,000
$8,425,700
$8,074,300
$1,472,490
Comments: None.
Approved
bepartment Director/Desig
Q /.3 07
Da e
APPROVALS