HomeMy WebLinkAboutbudgetary impactDepartment Parks and Recreation
Budgetary Impact Analysis
Division: Recreation
Commission Meeting Date: Mav 27, 2004,
Title and brief description of legislation or attached ordinance/resolution: Resolution granting a management
agreement to Belafonte-Tacolcy Center, Inc. on City -owned property located at 6161 N,W, 9th Avenue, Miami,
Florida, for a term of fifteen (15) years, with the option to extend the agreement. subject to mutual consent, for one
additional fifteen (15) year period. Provider to operate educational, recreational. and leadership training progrjps,
1. Is this item related to revenue? No ❑ Yes El
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No: 001000.580302
Special Revenue Fund Account No:
CIP Project No:
Revenue Source: Provider
$1.00
Amount: $85,780.00
3. Are there sufficient funds in Line Item? No: ® Yes: ❑
ne items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
ovement Bonds?
No (XI Yes
Project Name
Total Bond
w
t" Series
Appropriation
Total
Allocations/
Encumbrances
--
Balance
Dollars Spent
to DateA1locatlon
Comments: Annual costs to be incurred by the Parks and Recreation Department for the provision of maintenance
to the facility is approximately $85.780.00. The Parks and Recreation Department will be requesting this funding as
part of its FY 2005 budget submission.
Approved by:
c
ent Difec/Design
%'OJ
Dat(
Ir
ept. f • egic la ning, Budgeting &
Performance
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date:
Date: