HomeMy WebLinkAboutExpenditure planDEPARTMENT OF HEALTH - BUREAU OF EMS COUNTY GRANT # PENDING
EXPENDITURE PLAN FOR FY 2006-07
CITY OF MIAMI FIRE RESCUE DEPARTMENT PROJECTS
NEW PROJECTS FOR FISCAL YEAR 2006-07:
1
NONE
TOTAL - NEW PROJECTS
TOTAL
EST. BEGINNING
PROJECT # BUDGET (OCTAL
MF.07.01
$0.00
TOTAL
ACTUAL
BUDGET
$0.00
`so.00
TOTAL
CHANGE (+!-)
BUDGET
$0.00
MIAMI-DADE COUNTY - ATTACHMENT II REVISED: 01-09-2007
AMELIA REYES
$0.00
$0.00
REF.
CHANGE
REQUEST #
PROJECTS CARRIED OVER FROM FISCAL YEAR 2005.06:
1
2
3
EMS EQUIP., MATERIALS, SUPPLIES & SERVICES AND COMPUTER HARDWARE.._
CONFERENCES, SEMINARS & TRAINING SESSIONS
JUVENILE FIRE SETTER PREVENTION & INTERVENTION / RISKWATCH PROGRAM
TOTAL - CARRIED OVER PROJECTS
TOTAL - CITY OF MIAMI FIRE RESCUE DEPARTMENT
MF.03.01
MF.03.02
MF.02.01
$201,246.00
$50,659.00
$15,923.00
$267,8288.00
$267,828.00
$201,245.00.
=$50,659 00
$15.923,00
' $267;828 0.0
3267 828:00
$0.00
$0.00
$0.00
$0.00
$0.00
NOTE-1: TOTAL NEW GRANT REVENUE FOR FY2006-07 =
TOTAL REVENUE CARRYOVER FROM FY 2005-06 =
TOTAL INTEREST CARRYOVER FROM FY2005-06
TOTAL BUDGET FOR FY 2006-07
SOURCE: "FY 06-07 EMS CNTI GRT-PLAN EXP Rev 01-09-2007-1-5" FILE.
$88,459.00 $88,458;oo
$156,895.00 5151,895.00
$22,474.00 522,474.00
$267,828-00 .r` ' i;;$267 a28 00`
$0.00
$0.00
$0.00
$0.00
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