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HomeMy WebLinkAboutCRA-R-07-0005 2- financial formCITY OF MIAMI COMMUNITY REDEVELOPMENT AGENCY AGENDA ITEM FINANCIAL INFORMATION FORM SEOPW CRA and/or OMNI CRA (as applicable) CRA Board Meeting Date: February 26, 2007 CRA Section: Finance Brief description of CRA Agenda Item: Authorizing the Executive Director to execute an "Option Term" extension with Sanson, Kline, Jacomino & Company, LLP 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 2007. Project Number (if applicable): LI YES, there are sufficient funds in Line Item: Account Code: 10050,920101.532000.0000.00000 Amount: $34,500 — Fiscal Year 2007 Account Code: 10040.920101.532000.0000,00000 Amount: $11 500 — Fiscal Year 2007 ❑ 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 I TOTAL Project No./Index/Minor Object From To From To s Comments Approved by: /0,, ( A Date: / /4' /or) CRA Execu rve Dire ctor/Desrgnee APPROVAL