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HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis Department Parks and Recreation Commission Meeting Date: June 24.2004 Title and brief description of legislation or attached ordinance/resolution: Resolution creating a new special revenue fund entitled "Programs for the Developmentally Disabled - 2004-2005." appropriating estimated funds for the program's operation, and authorizine the City Manager to enter into agreements and necessary documents with the Florida Department of Children and Families and the State of Florida Agency for Healthcare Administration. Division: Disabilities 1. Is this item related to revenue? No ❑ Yes ® Revenue Source: State of Floridaagencies - Department of Children and Families and Agency for Healthcare Administration 2. Is this item an expenditure? No /Z1 Yes ❑ Amount: $243,744 General Fund Account No: Special Revenue Fund Account No: CIP Project No: 3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑ V 1I111V 1V11L 1Nl14Y ACTION ,. ... v_ .. »..�._.._�---•--- ---- ----- ..---Q ACCOUNT NUMBER TOTAL From $ From $ To $ To $ No Q9 Yes r 1u.........._..••. . 13 1411A 1111111NVY Loyuwlw Y. WN Project Name . a.. .. .0•.•...•. Total Bond Allocation ---- ..-.-.---r 1" Series Appropriation -------- - Total Allocations/ Encumbrances Balance Dollars Spent to Date Comments: Acceptance of state funding requires specific staff to client ratios. In order to obtain maximum reimbursement. some positions funded through the general fund perform duties for the state program. Since the amount of the award is an estimate, it may not be sufficient to cover all staff currently funded through the state contract. Approved by: ent Dire sr/De• _nee /Daf ✓ �r Sii.ategir Pllnnning, Budgeting & Pbt�formance Date: �`' APPROVALS Verified by CIP: (If applicable) Director/Designee Date: