HomeMy WebLinkAboutCRA-R-11-0036 07-25-2011 Financial FormAGENDA ITEM
FINANCIAL INFORMATION FORM
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
Omni CRA & SEOPW CRA
CRA Board Meeting Date: July 25, 2011
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing the increase to the contract compensation amount by $7,800, for the
professional services agreement between the CRA and SFM Services, Inc. to
provide landscape maintenance services on CRA properties for a one (1) year
period, increasing the total cost not to exceed $42,864.
Project Number (if applicable):
t?I YES, there
Account Code:
are sufficient funds in Line Item:
10050.920101.534000.0000.00000 (SEOPW) Amount: $7.800
❑ 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: Date: :7/) / % )
ecutive Director/Designee
Ve' b o1.4
Financia_ 0 cer:
Date: 7 ; / rl ` l
APPROVAL