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HomeMy WebLinkAboutBudget Funds Check ResultsBudgetary Control Level Funds Award 1 `Start Date End Date Budget Actuals Encumbrances Available 1 M Absolul 30 SEP,2006 30 SEP-2015 3 2 693 553 00 2,361,822.03i 585 13 331 145 84 i �n i �.:�� Trans Id Project Task Task Name Award Item Date Project Burdened Cost Employee/Supplier Expnd Type Comment 465044 19-690001 5 Protracted 1169 27-Nov-10 5,200.39 Overtime TSB120910 Police 1E-01 To Transfer Nov 2010 Overtime from GF to LETF 465045 19.690001 5 Protracted 1169 27-Nov-10 3,944.62 Overtime T58120910 Police 1E-01 To Transfer Nov 2010 Overtime from GF to LETF 465046 19-690001 5 Protracted 1169 27-Nov-10 21,434.67 Overtime T58120910 Police 1E-01 To Transfer Nov 2010 Overtime from GF to LETF 465049 19-690001 5 Protracted 1169 6-Nov-10 4,379.41 Overtime TSB121010 Police 1E-01 To Transfer Oct 2010 Overtime from GF to LETF 465050 19-690001 5 Protracted 1169 6-Nov-10 4,037.54 Overtime TSB121010 Police JE-01 To Transfer Oct 2010 Overtime from GF to LETF 465051 19.690001 5 Protracted 1169 6-Nov-10 14,698.26 Overtime T50121010 Police JE-01 To Transfer Oct 2010 Overtime from GF to LETF 484939 19.690001 5 Protracted 1169 1-Jan-11 9,129.83 Overtime . TSB012711 Police 1E-01 to transfer Dec 2010 payroll exp from GF to LETF 484940 19-690001 5 Protracted 1169 1-Jan-11 14,202.28 Overtime TSB012711 Police JE-01 to transfer Dec 2010 payroll exp from GF to LETF 484941 19-690001 5 Protracted 1169 1-1an-11 7,616.57 Overtime TSB012711 Police 1E-01 to transfer Dec 2010 payroll exp from GF to LETF 484942 19-690001 5 Protracted 1169 1-Jan-11 611.78 Overtime TSB012711 Police 1E-01 to transfer Dec 2010 payroll exp from GF to LETF 491995 19-690001 6 Training 1169 1-Feb-11 335.40 Rodriguez, Vivian Travel Expenses airfare for Jorge Castro to attend 243rd Session of the FBI National Academy on 01-06-11 in Quantico, VA 497484 19-690001 5 Protracted 1169 26-Feb-11 6,298.30 Overtime T50022311 Police 1E-01 TransferJan, 2011 Overtime from GF to LETF 497485 19-690001 5 Protracted 1169 26-Feb-11 5,725.67 Overtime TSB022311 Police 1E-01 TransferJan, 2011 Overtime from GF to LETF 497486 19-690001 5 Protracted 1169 26-Feb-11 7,369.04 Overtime TSB022311 Police JE-01 TransferJan, 2011 Overtime from GF to LETF 511198 19-690001 5 Protracted 1169 12-Mar-11 987.49 Overtime TSB031111 Police 1E-01 To Transfer Feb 2011 Overtime from GF to LETF 511199 19-690001 5 Protracted 1169 12-Mar-11 7,882.85 Overtime T5B031111 Police JE-01 To Transfer Feb 2011 Overtime from GF to LETF 518471 19-690001 6 Training 1169 1-Mar-11 (596.00) Borges, Alberto MANUEL Travel Expenses 518538 19-690001 5 Protracted 1169 26-Mar-11 1,523.78 Overtime T58032811 Police 1E-01 Reverse Feb.2011 Overtime from GF to LETF 518539 19-690001 5 Protracted 1169 26-Mar-11 5,557.41 Overtime TSB032811 Police 1E-01 Reverse Feb.2011 Overtime from GF to LETF 526300 19-690001 5 Protracted 1169 9-Apr-11 1,001.06 Overtime TS8040611 Police 1E-01 To Transfer Overtime from GF to LETF 526301 19-690001 5 Protracted 1169 9-Apr-11 1,443.82 Overtime T58040611 Police 1E-01 To Transfer Overtime from GF to LETF 526302 19-690001 5 Protracted 1169 9-Apr-11 6,594.53 Overtime TSB040611 Police 1E-01 To Transfer Overtime from GF to LETF 526967 19-690001 1.01 Explorers 1169 13-Apr-11 125.00 Florida Association of Police Explorers Inc. Professional Memberships FAPE Annual Membership Dues -Post 122 526968 19-690001 1.01 Explorers 1169 13-Apr-11 125.00 Florida Association of Police Explorers Inc. Professional Memberships FAPE Annual Membership Dues -Post 162 526969 19-690001 1.01 Explorers 1169 13-Apr-11 125.00 Florida Association of Police Explorers Inc. Professional Memberships FAPE Annual Membership Dues -Post 106 526970 19.690001 1.01 Explorers 1169 13-Apr-11 1,127.00 Learning For Life Travel Expenses Explorer Program Charter Renewal for Adults & Youth Post 106, 122, 162 543534 19.690001 5 Protracted 1169 7-May-11 2,830.61 Overtime TS8051011 Police 1E-01 to Reverse March 26, 2011 Overtime from GF to LETF 543535 19.690001 5 Protracted 1169 7-May-11 473.20 Overtime TSB051011 Police 1E-01 to Reverse March 26, 2011 Overtime from GF to LETF 543536 19-690001 5 Protracted 1169 7-May-11 9,786.14 Overtime TSB051011 Police 1E-01 to Reverse March 26, 2011 Overtime from GF to LETF 543537 19-690001 5 Protracted 1169 7-May-11 463.59 Overtime TSB051011 Police JE-02 to Reverse April 09, 2011 Overtime from GF to LETF 543538 19-690001 5 Protracted 1169 7-May-11 1,853.88 Overtime TSB051011 Police 1E-02 to Reverse April 09, 2011 Overtime from GF to LETF 543539 19-690001 5 Protracted 1169 7-May-11 5,566.05 Overtime TSB051011 Police 1E-02 to Reverse April 09, 2011 Overtime from GF to LETF 544023 19-690001 7 Other 1169 16-May-11 5,000.00 The Urban League of Greater Miami Inc Professional Services . Contribution to the 26th National Conference Preventing Crime in the Black Community 563131 19-690001 5 Protracted 1169 28-May-11 2,856.57 Overtime TS0060111 Police JE-01 to Reverse Apr 2011 Exp from GF to LETF 563132 19-690001 5 Protracted 1169 28-May-11 1,619.18 Overtime TSB060111 Police 1E-01 to Reverse Apr 2011 Exp from GF to LETF 563133 19.690001 5 Protracted 1169 28-May-11 ' 9,702.90 . Overtime T5B060111 Police JE-01 to Reverse Apr 2011 Exp from GF to LETF 563134 19-690001 5 Protracted 1169 28-May-11 159.60 Overtime TSB060111 Police JE-01 to Reverse Apr 2011 Exp from GF to LETF 563135 19-690001 5 Protracted 1169 28-May-11 1,649.35 Overtime TSB060111 Police 1E-02 to Reverse May 2011 Exp from GF to LETF 563136 19-690001 5 Protracted 1169 28-May-11 302.50 Overtime T5B060111 Police 1E-02 to Reverse May 2011 Exp from GF to LETF 563137 19-690001 5 Protracted 1169 28-May-11 14,297.07 Overtime TS8060111 Police 1E-02 to Reverse May 2011 Exp from 564314 19.690001 5 Protracted 1169 18-Jun-11 1,218.23 Overtime GF to LETF TSB061511 Police 1E-01 To reverse May, 2011 Overtime from GF to LETF 564315 19-690001 5 Protracted 1169 18-Jun-11 847.00 Overtime TS8061511 Police JE-01 To reverse May, 2011 Overtime from GF to LETF 564316 19-690001 5 Protracted 1169 18-Jun-11 5,476.14 Overtime T58061511 Police 1E-01 To reverse May, 2011 Overtime from GF to LETF 564322 19-690001 1.02 DTRT 1169 10-Jun-11 - 110,000.00 Do The Right Thing Of Miami Inc Other Grants and Aids • Contribution to "Do The Right Thing" 304,982.71 Monthly Average 19,498.27 Projection 343,979.25 Funds Avallable@08012011 331,145.84 Diff. (12,833.41)