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HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM FILE ID: Date: 8/15/2007 Commission Meeting Date: 9/11/2007 01-6(1 o s.-k Requesting Department: Liberty City Trust District Impacted: V Type: ® Resolution [1 Ordinance n Emergency Ordinance [1 Discussion Item [1 Other Subject: Approval of Budget for FY2007-08 and Annual Plan for the Liberty City Trust Purpose of Item: BH.15 To have the City Commission approve the Annual Plan and Budget for FY2007-08 of the Liberty City Community Revitalization Trust Background Information: The ordinance that created the Liberty City Trust states that the Liberty City Trust shall establish a fiscal year which coincides with that of the City of Miami and submit to the City Commission a Budget for approval and the Trust shall submit a master plan reflecting the proposed operations, activites and improvements of the revitalization initiative in the forthcoming fiscal year. Budget Impact Analysis Is this item related to revenue? YES Is this item an expenditure? If so, please identify funding source below. General Account No: 93-603001 Special Revenue Account No: CIP Project No: Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: Final Approvals (SIGN AND DATE) CIP Budget if using or receiving capital funds Grants Risk Management Purchasing Dept. DirectorC� Chief City Manager