HomeMy WebLinkAboutAttachment 2MIAMI-DADE COUNTY - ATTACHMENT II
DEPARTMENT OF HEALTH - BUREAU OF EMS COUNTY GRANT # PENDING
EXPENDITURE PLAN FOR FY 2007-08
CITY OF MIAMI FIRE RESCUE DEPARTMENT PROJECTS
TOTAL
EST. BEGINNING
PROJECT # BUDGET (OCT.1)
TOTAL
ESTIMATED
BUDGET
AMELIA REYES
REVISED: 10-10-2007
TOTAL
CHANGE (+/-)
BUDGET
REF.
CHANGE
REQUEST #
NEW PROJECTS FOR FISCAL YEAR 2007-08:
1
NONE
MF.08.01
$0.00
�`; '!0 00`
$0.00
TOTAL - NEW PROJECTS
$0.00
50:00
$0.00
PROJECTS CARRIED OVER FROM FISCAL YEAR 2006-07:
1
EMS EQUIP., MATERIALS, SUPPLIES & SERVICES AND COMPUTER HARDWARE...
MF.03.01
$226,002.70
$226 002.7D
$0.00
2
CONFERENCES, SEMINARS & TRAINING SESSIONS
MF.03.02
$47,234.59
., $47.234.59
$0.00
3
JUVENILE FIRE SETTER PREVENTION & INTERVENTION / RISKWATCH PROGRAM
MF.02.01
$50,147.39
$50147.39;
$0.00
TOTAL • CARRIED OVER PROJECTS
$323,384.68
1;3233>4,68
$0.00
TOTAL - CITY OF MIAMI FIRE RESCUE DEPARTMENT
$323,384.68
8323; 84.68.
$0.00
NOTE-1: TOTAL NEW GRANT REVENUE EXPECTED FOR FY 2007-08 =
TOTAL REVENUE CARRYOVER FROM FY 2006-07 =
TOTAL INTEREST CARRYOVER FROM FY 2008-07 =
TOTAL BUDGET FOR FY 2007-08
$95,742.00
$220,458.05
$7,184.63
$95742.00
8220,458.05
184 63
$323,384.68 $323 384.
$0.00
$0.00
$0.00
$0.00
SOURCE: "FY 07-08 EMS CNTY GRT-PLAN EXP Rev 10-10-2007-1-B" FILE.
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