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HomeMy WebLinkAboutSummary FormDate: 09/29/2010 AGENDA ITEM SUMMARY FORM FILE ID: O R — 0 `{ Requesting Department: Finance Commission Meeting Date: 10114/2010 Districtirnpacted: Type: ❑ Resolution 0 Ordinance ❑ Emergency Ordinance ® Discussion Item Law Department Matter ID No. 0 Other Subject: Quarterly Update of Non -Reimbursable Grant Expenditures for 41h Ouarter ending 9/30/2010 Purpose of Item: A quarterly report of expenditures incurred but not reimbursable shall be presented to the City Commission, together with the actions needed to avoid project deficits. For the quarter ending September 30, 2010, $70, 158.45 of salary expenditures was deemed not eligible urider the UASI grant agreement. This deficit will be funded by the general fund in FY 2010. Background Information: In compliance with the requirements of the Financial Integrity Principles, Chapter 18 of the Code of the City of Miami in Ordinance No. 11727 enacted in November 1998, the Administration is prepared to provide a quarterly presentation of non -reimbursable grant expenditures. Budget Impact Analysis YES Is this item related to revenue? YES Is this item an expenditure? If so, please identify funding source below. General Account No: 00001.181000.512000:0.0 Special Revenue Account No: CIP Project No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost:. Total Fiscal Impact: CIP $70,158.45 Final Approvals !SIGN AND DATE1 n , Bu �f�La / t07/r0 Grants Risk Manage Purchasin Dept. Director Chief /'/ City Manager Page I of I