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Budgetary Impact Analysis
Division:
Commission Meeting Date: 10/14/04
Title and brief description of legislation or attached ordinance/resolution: Approval of the Agreement with
the Florida International University (FIU) in the amount of $60,000, provided by the Florida Department of
Transportation, for Independent Technical Support for the Overtown Area for Transportation -Related Projects.
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: Overtown Technical Support Fund
provided by the 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: El
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
From
To
To
ds?
No DQ Yes
Project Name
Total Bond
Allocation
PI Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments: Resolution 04-0565 approved the establishment of a new special revenue fund entitled "Overtown
Technical Support Fund", consisting of grant funds from the Florida Department of Transportation (FDOT) in the
amount of $60,000
Approved by.
Date
APPROVALS
Verified by CIP: (If applicable)
Not applicable
Director/Designee
Date: