HomeMy WebLinkAboutCRA-R-05-0004 FINANCIAL INFO. FORMCRY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
AGENDA ITEM
FINANCIAL INFORMATION FORM
f applicable)
CRA Board Meeting Date: January 31, 2004
CRA Section: Finance & Administration
Brief description of CRA Agenda Item:
Authorizing the Executive Director to execute an "Option Term" extension with Sanson, Kline, Jacomino
& Company, LLP (SKJ) for a one year period as provided in the current agreement to provide Financial
Auditing Services for both the SEOPW and Omni CRAs for Fiscal Year 2005 at a base fee of $46,000 and
the approval for an additional $7 000 to perform a single audit function if required
Funding Source: Omni TIF — Professional Services
Project Number (if applicable):
YES, there are sufficient funds in Line Item:
Account Code: _686001.590320.6.280 Amount: '15 000.Oo
Funding Source: SEOPW TIF — Professional Services
Project Number (if applicable):
YES, there are sufficient funds in Line Item:
Account Code: 689001.550108.6.280 Amount: _$38A00.00
NO (Complete the following source of funds information):
Amount budgeted in the line item:
Balance in the line item:
Amount needed in the line item:
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
To
From
$
To
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Approved by: 9 Date: / VI
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CRA Executive Director/Designee
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CRA Finanal Officer
Date: ' 21 Z741 'fir
APPROVALS
CRA Assistan
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Date: 7-61/