HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department NET Administration Division: City Manager
Commission Meeting Date: July 22, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the City
Manager to execute a Lease Agreement with Amer Holding LLC to lease approximately 1,000 square feet of office
space for a NET office at 4343 West Flagler Street, Miami, Florida. for a term of five (5) years, with the option to
extend the agreement, subject to mutual consent, for two additional three (3) year periods.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
1
2. Is this item an expenditure? No ❑ Yes ® Amount:
General Fund Account No: /446-Q0/ .257// 8. 4 . 4 a p
Special Revenue Fund Account No: ��"' p •� p3� b� f
CIP Project No: N/14 pv reset 4 (0l i W3 -Cr()- CTD 04 J
-A.
3. Are there sufficient funds in Line Item? No: ❑ Yes:l2'
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
1st Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments: City responsible for all improvements to space and shall receive an abatement of rent for the first 3
months following possession of the space, Rent for the 1st year shall be $15.00 per s.f. or $1,250.00/mo.
Thereafter, rent to be adjusted annually by CPI.
Ap r ved by:
De rtment Direc
APPROVALS
Verified by:
roma Gu•F•e of EeK 0vc44- 1.G41..
Date 4434 V
Verified by CIP: (If applicable)
Dept. of rat _is P .nniu:4 Budgeting & Director/Designee
Performance
Date: Date: