HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department: Fire -Rescue Division: Emergency Response Division
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution amending Resolution No. 04-0296, adopted May 6, 2004, which established
and appropriated funds for a new special revenue fund entitled "Miami -Dade County
EMS Grant #C3013 Award (FY 2003-04)", increasing appropriations in the amount of
$120,000 received as carry-over funds from previous grant awards, for a total
appropriation in the amount of $228,476.
4. Is this item related to revenue? NO: YES X (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: Index Code Minor Obj. Code Amount $
NO: _ Complete the following questions:
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. ny additional comments?
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8.
Approved by
:
Department Di ctor/Designee
7-- — 0 V
Date
FOR DEP ' TMENT OF MANAGEMENT AND BUDGET USE O LY
Verified by:
Verified by:
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Chief/Strategic Pla , ng, Budgeting &
Performance/Desi ee
Date
Budget Analyst
Date 11
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Grants Administrator
Date 7 !/ el-t