HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Fire -Rescue Division Emergency Response Division
2. Agenda Item # (f available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution establishing a new special revenue fund entitled: "Miami Fire Explorers Juvenile Fire
Setter Program", and appropriating said donation in the amount of $1,000 to be received from
Firefighters Charitable Foundation (FCF") to be used exclusively to cover costs associated with the
City of Miami Fire Explorers Juvenile Fire Setter Prevention and Intervention program.
4. Is this item related to revenue? NO: YES X (Ifyes, skip to item #7)
5. Are there sufficient funds in Line Item?
YES: _ Index Code Minor Obj. Code
NO: _ Complete the following questions:
Amount $
6 . Source of funds: Amount budgeted in the Line Item $
Balance in Line Item
Amount needed in the Line Item $
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
In an effort to avert juvenile fire setting, said donation will allow the City of Miami Fire Explorers
program, in collaboration with the Parks and Recreation Department to acquire supplies visual aids
and transportation services necessary to implement a juvenile fire setter prevention and intervention
progra
8. Appr
Department Director/Designee
Date
FOR STRATEGIC PLANNING, BUDGETING, AND PERFORMANCE DEPARTMENT USE ONLY
Verified by:
Verified by: i
Transfer done by:
Chief ofit r: t - : i ' ' Ianng, dgeting, and
Perform. ce D. - or/ signee
Date (7 1
Budget Analyst
Date 5 13% I
Budget Analyst
Date