HomeMy WebLinkAboutCRA-R-10-0067 Financials 09-20-2010AGENDA ITEM
FINANCIAL INFORMATION FORM
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
SEOPW CRA or OMNI CRA_(if applicable)
CRA Board Meeting Date: September 20, 2010
CRA Section: Finance
Brief description of CRA Agenda Item:
Ratifying the issuance of work orders, in a total not to exceed $30,764.50;
authorizing the additional expenditures of funds, in an amount not to exceed
$9,235.50; for a total expenditures, in an amount not to exceed $40,000, for the
general maintenance of the 9th Street Pedestrian Mall.
Project Number (if applicable):
XYES, there
Account Code:
are sufficient funds in Line Item:
10050.920101.534000.0000.00000 (SEOPW)Amount: $40,000
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:
Di
rector/Designee
E
>ve
Venfie
4 / v712
Financial Officed
Date: / / ✓✓) // 1)
APPROVAL
Date: 2f/6//0