HomeMy WebLinkAboutCRA-R-10-0018 Financial Form 3-15-2010AGENDA ITEM
FINANCIAL INFORMATION FORM
Cfry OF MUSH
Commwe a REDEVELOPMENT AGENCY
OMNI CRA and SEOPW CRA - General Operating
CRA Board 'Meeting Date: March 11, 2010
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing the Executive Director to utilize the City's option to piggyback on the
State of Florida's Contract No. 071-000-10-1, for the purchase of a new truck, in
an amount not to exceed $22,000, contingent upon the approval of a similar
resolution by the Board of Commissioners of the Southeast Overtown/Park West
Community Redevelopment Agency.
Project Number (if applicable):
YES, there are sufficient funds in Line Item:
General Operating Account Code: 10030.920101.664000.0000.000000 Amount: S22,000
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
S
Comments:
Approved by:-
C Executive Director/Designee
Date: 3(1 �ita
APPROVAL