HomeMy WebLinkAboutbudgetary impactDepartment Parks and Recreation
Budgetary Impact Analysis
Division: Director's Office
Commission Meeting Date: October 28, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the City
Manager to execute an agreement between the City of Miami and Belafonte Tacolcy Center, Inc. to continue the
agency's Sports Development Program at Belafonte-Tacolcy Park.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No: 001000.921002.6.930
Special Revenue Fund Account No:
C1P Project No:
Amount: $86,675.00
3. Are there sufficient funds in Line Item? No: ® Yes: ❑
ine items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
borhood Improvement Bonds?
No Q9 Yes
- _
Project Name
Total Bond
Allocation
1'= Series
Appropriation
Total
AI[ocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: The funding will be available on October 1, 2004. Please see attached email indicating that funding
would be provided for this purpose.
App ed by:
w
epartment Dir or/Designee
' /zq/' 4
Date
t. of '=teg. ' 1= ning, Budgeti g &
erfortn • u e
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: