HomeMy WebLinkAboutMemorandumCITY OF MIAMI, FLOI• iDA
INTER -OFFICE MEMORANDUM
10 Diana Gomez DATE:
FROM :
Finance Director
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Michael J. Borg reaux
Director
Management and Budget
SUBJECT:
August 7, 2008
FY08 Journal Entries
REFERENCES:
ENCLOSURES:
FILE :
The following journal entry is requested to reclassify expenses incurred by the Police and
Parks Departments for the Haitian National Soccer Team Scrimmage Event on August 2,
2008 in Non -Departmental Accounts (NDA).
Fund Org Object Fut1 Fut2 Debit Credit
00001 980000 514000 0000 00000 6,270.20
00001 199999 514000 0000 00000 5,270.20
00001 296001 514000 0000 00000 1,000.00
Please contact Mirtha Dziedzic at x.1503 should you have any questions.
MJB/md
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