HomeMy WebLinkAboutPre-Attachment 3MIAMI-DADE COUNTY - ATTACHMENT 11
DEPARTMENT OF HEALTH - BUREAU OF EMS COUNTY GRANT #C5013
EXPENDITURE PLAN FOR FY 2005-06
TOTAL GRANT BUDGET IS FUNDED BY:
NEW REVENUE AWARDED BY THE DEPT, OF HEALTH - BUREAU OF EMS
REVENUE CARRYOVER BALANCE FROM THE EMS COUNTY GRANT FOR FISCAL YEAR 2004-05
INTEREST INCOME CARRYOVER FROM THE EMS COUNTY GRANT FOR FISCAL YEAR 2004-05
TOTAL REVENUE FOR FY 2005-06
GRANTEE / SUB -GRANTEES:
1 MIAMI-DADE COUNTY FIRE RESCUE DEPT IA[
2 CITY OF MIAMI FIRE RESCUE DEPT [B]
3 CITY OF IMAM BEACH FIRE RESCUE DEPT [CI
4 CITY OF HIALEAH FU E RESCUE DEPT [D]
5 CITY OF CORAL GABLES FIRE RESCUE DEPT [E]
6 VILLAGE OF KEY BISCAYNE FIRE RESCUE DEPT [F]
TOTAL EST. ALLOCATION FOR FY 2005-06
TOTAL
EST. BEGINNING
REVIINTEREST
FROM FY 04-05
TOTAL
ACTUAL
REV.NTEREST
FROM FY 04-05
TOTAL
EST. BEGINNING
NEW REVENUE
FOR FY 05-06
TOTAL
ACTUAL
NEW REVENUE
FOR FY 05-06
TOTAL
EST. BEGINNING
BUDGET (OCT_1)
REVISED: 04-26-2006
TOTAL
ACTUAL
BUDGET
AMEUJA REYES
TOTAL
CHANGE (+f
BUDGET
$350,000.00
$373,917:00
$23,917.00
$1.102,033.00
S1,101,894.00
($139.00)
$20,105.00
_ .$20,105.00 :
$0.00
$1,472,138.00
_ $1,495,916.00 '
$23,778.00
TOTAL
EST_ BEGINNING
GRANT BUDGET
FOR FY 05-06
TOTAL TOTAL
ACTUAL CHANGE (i1-)
GRANT BUDGET GRANT BUDGET
FOR FY 05-06 FOR FY 05-06
$559.400.00
•::`3559;400:00'
3199,213.00
;'. =
: - 212;826.00
$758,613.00
:. ` $772,226:00-
$13,613.00
$417.421.00
::_•5417,42100
389.191.00
-585,285.00-
$506.612.00
3512,707.00
$6,095.00
;,`876;393.00
475;5521)0.
518,498.00:
319,76200
$94,891.00
$99,314.00
$423.00
367.524.00
- , _ . $67s980 00
$36,846.00
339,364.00
$104,370.00
- :$107,944.00
$2,974.00
$0.00
. :.50.00-
55,049.00
'.'35,394A0
$5.049.00
35.39400.,
$345.00
$1;400.00
- 31,646 00
$1203.00
_.
. . $1,285.00
$2,603.00
$2,931.00
$328.00
51,122,138.00
: -..51 121999.00 -
$350,000.00
. -:
- $373,917.60
$1,472,138.00
$1,495,916:00
$23,778.00
NOTE -A TOTAL REVENUE AND INTEREST CiARRYOVER FROM FY 2004-05 EMS COUNTY GRANT WILL BE UPDATED VIA CHANGE
REQUEST# 1 DURING FY 2005.06. ADDITIONAL CHANGE REQUESTS WILL BE PROCESSED, IF NEEDED, AFTER FUTURE
VERIFICATION OF THE ACTUAL REVENUE AND INTEREST BALANCE HELD BY EACH PARTICIPATING MUNICIPAL FIRE
RESCUE DEPARTMENT.
SOURCE "FY 05-06 EMS'CNTY GRT-PLAN EXP Rev 04-26-2006-2-A" FILE
PAGE 1 OF 7
MIAMI-DADE COUNTY - ATTACHMENT II
DEPARTMENT OF HEALTH - BUREAU OF EMS COUNTY GRANT #C5013
EXPENDITURE PLAN FOR FY 2005-06
CITY OF MIAMI FIRE RESCUE DEPARTMENT PROJECTS
TOTAL
EST_ BEGINNING
# BUDGET (OCT.
TOTAL
ACTUAL
BUDGET
REVISED: 04-26-2006
AMELIA REYES
TOTAL REF -
CHANGE (414 CHANGE
BUDGET REQUEST *
NEW PROJECTS FOR FISCAL YEAR 2005-06:
_
1
1
NONE
ME.06.01
$0.00
. $0.00
$0.00
T
TOTAL - NEW PROJECTS
OM
- •-
$0.00
PROJECTS CARRIED OVER FROM FISCAL YEAR 2004-05:
•
1
EMS EQUIP., MATERIALS. SUPPUES & SERVICES AND COMPUTER HARDWARE._
MF.03.01
$207.739.00
...- - .
'. .1213.934.00
$6.005.00
2
CONFERENCES
SEMINARS & TRAINING
SESSIONS
MF.03.02
$42.785.00
•..: ' -k42185;00.
$0.00
3
JUVENILE
& INTERVENTION 1 RISKWATCH PROGRAM
MF.02.01
$256,088.00
- . $256,08800
$0.00
FIRE SETTER PREVENTION
T
TOTAL - CARRIED OVER PROJECTS
$506,612.00
— -4512,707.00
$6,095.00
L TOTAL - CITY OF MIAMI FIRE RESCUE DEPARTMENT
$506,612.00
..$512707.00•
$6.095-00
NOTE-1: TOTAL NEW GWINT REVENUE FOR FY 2005-06 =
TOTAL REVENUE CARRYOVER FROM FY 2004-05
TOTAL INTEREST CARRYOVER FROM FY 2004-05 =
TOTAL BUDGET FOR FY 2005-06
1
$89,191.00
$409,937.00 Aszo
$506,612.00 tio
"'484.°° $7 12707:00
-..
$6,095.00
$0.00
$0.00
$6,095.00
SOURCE: "FY 05-06 EMS CNTY GRT-PLAN EXP Rev 04-26-2006-2-8` FILE. PAGE 3 OF 7