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Budgetary Impact Analysis
Division:
Commission Meeting Date: 09/09/04
Title and brief description of legislation or attached ordinance/resolution: Resolution establishing a new
special revenue fund authorizing the acceptance of funds in the amount of $60,000 from the Florida Department of
Transportation for Independent Technical Support for the Overtown Area
I. Is this item related to revenue? No ❑ Yes ® Revenue Source: Florida Department of Transportation
2. Is this item an expenditure? No ® Yes ❑ Amount:
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
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 b Homelan
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
.... 1.1 a w
Encumbrances
&
Commitments
i___J
Balance
Comments:
Approved b :
1 .....r..../.....
ej.an,_pd t Director/Designee
Date
6/0
APPROVALS
Verified by:
Dept. of Strate
Performance
Verified by C P: (If applicable)
11 61--
Director/Designee
Date: