HomeMy WebLinkAboutCRA-R-08-0033 Financial Form•
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
AGENDA ITEM
FINANCIAL INFORMATION FORM
SEOPW CRA or OMNI CRA (if applicable)
CRA Board Meeting Date: June 30, 2008
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing the Executive Director to execute an Agreement with Sanson, Kline,
Jacomino & Company, LLP for external auditing services for an initial term of two
(2) years at an annual fee for basic audit services not to exceed $44,000 for FY'
08 and $44,000 for FY' 09 with an option to include single audit services, if
required, for an additional fee not to exceed $7,000 per year.
Project Number (if applicable):
❑ YES, there are sufficient funds in Line Item:
Account Code: 10050.920101.532000.0000.00000 Amount: $33,000 — FY 2008 — SEOPW TIF
Account Code: 10040.920101.532000.0000.00000 Amount: $11,000 — FY 2008 -- OMNI TIF
Account Code: 10050.920101.532000.0000.00000 Amount: $33,000 — FY 2009 — SEOPW TIF
Account Code: 10040.920101.532000.0000.00000 Amount: $11 000 — FY 2009 — ONINI TIF
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
$
$
Comments:
Approved by:;
Financia O ` t9er:
// Date:
,.ter Date:
Executive Director/Designee
APPROVAL