HomeMy WebLinkAboutSummary FormDate: 6/16/2011
AGENDA ITEM SUMMARY FORM
FILE ID: /l ` 7
Requesting Department: Parks and Recreation
Commission Meeting Date: 7/28/2011 District Impacted: Citywide
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Law Department
Matter ID No.
Subject: Resolution Establishing New Special Revenue Account and Appropriating Funds from the
State of Florida Agency for Health Care Administration for the Parks and Recreation Department.
Purpose of Item:
The purpose of this item is to establish a new Special Revenue Project entitled: "Programs for the
Developmentally Disabled, 2011-2014," and accept an agreement from the Florida Agency for Health
Care Administration (AHCA) in the total estimated amount of $600, 581 for the period covering July
1, 2011 through June 30, 2014. This supports the programs and activities administered by the
Department of Parks and Recreation's Program for Persons with Disabilities Division.
Background Information:
The Department of Parks and Recreation's Program for Persons with Disabilities Division operates
programs and activities year round for persons with disabilities. These programs are funded in part by
grants such as the Florida AHCA. It is estimated that total amount of $600, 581 will be obtained from
AHCA to fund programs for the next several years specifically from July 2011 to June 2014. This
resolution formally accepts and appropriates this agreement allowing the City to use said funds in
support of the programs operated by the Parks and Recreation Department.
Budget Impact Analysis
YES Is this item related to revenue?
YES - • Is this item an expenditure? If so, please identify' funding source below.
General Account No: 11550.293001.513000 and 11550.293001.521000
Special Revenue Account No.
CIP Project No: '
NO . Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
$ 600,581
Final Approvals
(SIGN AND DATEI
CIP Budge
If usin¢'or-recn,vin`g�capital funds
Grants
Risk Manage
Dept. Director
City Manager
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