HomeMy WebLinkAboutbudgetary impactVerified by:
Department o t tegic Planning, Budgeting &'
Performance
Date
41/Y
1, Department Police/GSA
Budgetary Impact Analysis
Division
2. Agenda Item # (tf available)
3. Title and brief description of legislation or attach ordinance/resolution:
The fueling of City of Miami vehicles at Miami -Dade County fueling facilities, on an as needed basis,
under the same established contractual terms and conditions agreed to in the Letter of Understanding,
dated July 13th, 1994, subject to further extensions or replacement contracts, allocating funds from the
General Operating Budgets of the Police Department and General Services Administration, as may be
adjusted from time to time by the City Commission in the Annual Appropriations/Capital
Improvements Ordinances, or as otherwise adjusted as permitted by law.
4. Is this item related to revenue? NO: XXX YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: _xx_ Index Code Minor Obj. Code Amount $
NO: Complete the following questions:
OTHER: Police General Operating Budget, Account No. 001000.290201.6.715 $ 2 , 046 ,500*
GSA, Account No. 503001.420905.6.715 $ 35 , 000*
*FY'05 Estimated Amount.
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
From
From
From
To
ACCOUNT NUMBER
Index/Minor Object/Project No.
7. Any additional comments?
ACCOUNT NAME
TOTAL
8. Approved
Depart a Director/Designee
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Transfer done by:
Verified by:
444,1—
Budget Analyst
Date d�r �D 4-
1140/
Date
Budget Analyst
Date