HomeMy WebLinkAboutbudgetary impactDepartment Parks and Recreation
Budgetary Impact Analysis
Division: Recreation
Commission Meeting Date: Sept 9, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution accepting and
appropriating a grant from the State Deparment of Education in the amount of $50,000 for the purpose of providing
adult literary education and other related activities for families and individuals.The program will be offered at
Gibson Park for the Overtown neighborhood target population.
1. Is this item related to revenue? No ❑ Yes
Revenue Source: State Department of Education
2. Is this item an expenditure? No ❑ Yes ® Amount: $50,000.00
General Fund Account No:
Special Revenue Fund Account No: tba
CIP Project No:
3. Are there sufficient funds in Line Item? No: ® Yes: ❑
Sufficient funds will be transferred from the folio
ACTION
y
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Nei ghborhoo
Project Name
Total Bond
Allocation
I" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: none
Approved by:
epart t ' irector Designee
APPROVALS
Verified by:
Dept. of Strate is anning, Budgeting
Performance
Date: /
Verified by CIP: (If applicable)
Director/Designee
Date: