HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department: Fire -Rescue Division: Disaster Management & Public Affairs
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution establishing a special revenue fund entitled: "FY '04 CERT (Community
Emergency Response Team/Citizen Corps) Grant Award Fund" and appropriating
funds, in the amount of $28,000, consisting of a grant from the State of Florida,
Department of Community Affairs, for the period starting July 1, 2004 through
September 30, 2005, for the administration of the City's CERT Miami program.
4. Is this item related to revenue? NO: YES X (If yes, skip to item #7.)
N b Y
5. Are there sufficient funds in Line Item?
YES: _ Index Code Minor Obj. Code Amount $
NO: Complete the following questions:
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
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
The Department of Fire -Rescue will use these funds as stipulated by the grant, for the
purchase of equipment, training, personnel and indirect charges for said program.
8. Approved by:
Department Director/Designee
Date
FOR STRATEGIC PLA NING, BUDGETING, AND PERFORMANCE DEPA `j,ii ENT USE ONLY
Verified by: 41C '
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Acknowledged
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Chief of Strategic Pl nni g, Budgeting, and
Performance
Date [ r� /'%
Budget
Date
Analyst
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rants • dministrator/
Designee
Date /0'2.0f ii
BIA.FY'04 CERT Grant Funds