HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Solid Waste
Commission Meeting Date: 12/9/04
Title and brief description of legislation or attached ordinanoe/resolution: Resolution authofttg the payment
of EY`04-05 Miami -Dade Scale Fees.
Division: Operations
I. Is this item related to revenue? No ® Yes 0 Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $8.160.000.00
General Fund Account No: 422001320302.6.531
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
$
4. Is this item funded by Homeland Defcnse/Neighbarhood Improvement Bonds?
No ® Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
Commitmess
Balance
Comments: The authorization of said payment to Miami Dade County will ensure the City's ability to dispose of
solid waste materials collecte, in and by the City of Miami for an avprQx1ma pjLopt Qf S8.160.000,00
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Da e
APPROVALS
Verified by:
Dept. of Strate c P1 g, Budgeting &
Performance Date: !!
c.3712K
Verified by CIP: (If applicable)
Director/Designee
Date:
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