HomeMy WebLinkAboutCRA-R-10-0049 Financials 6-28-2010p v ,
CITY OF MIAMI
COMMUNITY REEIEVELOPMENT AGENCY
AGENDA ITEM
FINANCIAL INFORMATION FORM
SEOPW CRA or OMNI CRA (if applicable)
CRA Board Meeting Date: June 28, 2010
CRA Section: Finance
Brief description of CRA Agenda Item:
Ratifying the exercise of the first one (1) year option term under the agreement
with Sanson, Kline, Jacomino & Company, LLP, to provide external auditing
services to the CRA, at a cost not to exceed $33,000, with an option to include
single audit services, if required, for an additional fee not to exceed $71000,per
year.
Project Number (if applicable):
OYES, there
Account Code:
are sufficient funds in Line Item:
10050.920101.532000.0000.00000 (SEOPW) Amount: 540.000.
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./Index/Minor Object
From
$
To
$
From
$
To
$
Comments:
Approved by: cti Date: 6/i 6 / /
Financial Ot cer:
A Executive Director/Designee
Date: W
APPROVAL