HomeMy WebLinkAboutCRA-R-12-0025 03-29-12 Financial FormAGENDA ITEM
FINANCIAL INFORMATION FORM
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
Omni CRA
CRA Board Meeting Date: March 26, 2012
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing an expenditure in an amount not to exceed of $7,900.44, to HD
Supply, Inc. for the purchase of a streetlight pole that was knocked down at the
west side of North Bayshore Drive between NE 14th and NE 15th Streets.
Project Number (if applicable):
❑ YES, there
Account Code:
are sufficient funds in Line Item:
10040.920101.534000.00000 (Omni) Amount: $7,900.44
❑ 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:
C
e Director/Designee
Date: S0 '&
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inancial Offic:':
Date:
(Jo IA
APPROVAL