HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Parks and Recreation
Commission Meeting Date: Mav 27, 2004
Division: Recreation
Title and brief description of legislation or attached ordinance/resolution: Resolution creating a new speical
revenue fund and appropriating funds not to exceed $301,875 for the purpose of funding the 2004 Summer
Enhancement Reading Program. further authorizing the City Manager to enter into an agreement with the School
Board of Miami -Dade County.
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: Miami -Dade County School Board
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No: _
CIP Project No:
Amount: S
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: Funds provided on a reimbursement basis - $5.25 per student. per contact hour. per day,
Approved by:
ment Dir orfDesi
e/,,i011 t•
Dae
Dept. otatbg
Perfo ce
g, Budgeting &
Date: 4
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: