HomeMy WebLinkAboutCRA-R-10-0053 Financials 6-28-2010AGENDA ITEM
FINANCIAL INFORMATION FORM
CITY OP MIAMI
COMMUNITY REDEVELOPMENT AGENCY
SEOPW CRAor 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 $11,000, 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
Account Code:
are sufficient funds in Line Item:
100 40.920101.a532000.0000.00000 (Omni) Amount: $18,000.
NO
Amount
Balance
Amount
Sufficient funds
(Complete the following source of funds information):
budgeted in the line item: $
I
in the line item: $
needed in the line item: $
will be transferred from the following line items:
1 ACTION
ACCOUNT NUMBER
TOTAL
l Project No./Index/Minor Object
From
$
To
$
From
$
To
$
Comments:
Approved by: GL1 L. -1 Date:
Executive Director/Designee
APPROVAL
Financial Otli er: