HomeMy WebLinkAboutCRA-R-08-0054 Financial Form•
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AGENDA ITEM
FINANCIAL INFORMATION FORM
CITY Of MAMI
COMMUNITY REDEVELOPMENT AGENCY
SEOPW CRA or OMNI CRA (if applicable)
CRA Board Meeting Date: October 27, 2008
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing issuance of a work order, in an amount not to exceed $17,000, to
Arrow Asphalt & Engineering, Inc. for sealcoating and re -striping of parking lots
P-2, P-3, P-4, and the Grand Promenade.
Project Number (if applicable):
❑ YES, there
Account Code:
are sufficient funds in Line Item:
10050.920101.534000,0000.00000 (SEOPW)Amount: $17,000
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.11ndex/14linor Object
From
$
To
$
From
$
To
$
Comments:
Approved by: :,,,,,, rrJ �a Date:
Executive Director/Designee
Financial Otti. er:
APPROVAL