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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