HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Parks and Recreation
Commission Meeting Date: October 14.2004
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the use of
Florida Department of Education Contract 2004-19 for the purchase of a wheelchair accessible bus.
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: Miami -Dade County - A.D.A. Grant
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No: 110032.580325.6.840 ($42,721.96) & 110112.580078.6.840
($27.386.04)
Division: Disabilities
Amount: $70,108.00
gv i6414. iaSF 'f3 olo� �{nr; ice. 2-1, 3* .0 {
CIP Project No: Ul. 30 �,jlA, 46r-
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Project Name
Total Bond
Allocation
1L` Series
Appropriation
Total
Allocations/
Encumbrances
No ® Yes ❑
Balance
n1lblo-
Dollars Spent
to Date
Comments: In addition to the funds provided for this purchase from the two special revenue accounts, the Fleet
Management Section of the General Services Administration will incur operating costs related to the maintenance of
the bus.
Approved byr'
irfeet 11besignee
Vi
9 0
ate
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: