HomeMy WebLinkAboutCRA-R-08-0052 Financial Form•
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AGENDA ITEM
FINANCIAL INFORMATION FORM
C ITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
General Operating (if applicable)
CRA Board Meeting Date: October 27, 2008
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing the Executive Director to piggyback on the City of Miami's agreement
with Sharp Business Systems, for the lease of a black and white photocopier,
including maintenance and supplies for a period of three (3) years, with the
option to renew for one (1) additional year, at a base cost of $4,384.67 per year,
plus an allowance in an amount not to exceed $1,000.00 per year, as required for
excess copies.
Project Number (if applicable):
E YES, there
Account Code:
Account Code:
Account Code:
Account Code:
are sufficient funds in Line Item:
10030.920101.544000.0000.00000 (FY2009) Amount:
$4,487.10
10030.920101.544000.0000.00000 (FY20I0) Amount:
$5,384.56
10030.920101.544000.0000.00000 (FY2011) Amount:
$5,384.56
10030.920101 544000.0000.00000 (FY2012) Amount:
$897.42
NO
Amount
Balance
Amount
Sufficient funds
(Complete the following source of funds information):
budgeted in the line item: $
in the line item: $
needed in the line item: $
will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No.IlndexlMinor Object
From
$
To
$
From
$
To
$
Comments:
Approved by:
�f kA Executive Director/Designee
V/4 [/(
Financial leer:
Date:
/11/71
APPROVAL
Date: