HomeMy WebLinkAboutSummary FormDate: 4/11/2008
AGENDA ITEM SUMMARY FORM
FILE ID:t _0-{ L/2.
Requesting Department: Finance
Commission Meeting Date: 5/8/2008 District Impacted: N/A
Type: 0 Resolution 0 Ordinance ❑ Emergency Ordinance ® Discussion Item
❑ Other
Subject: Quarterly Update of Non-Reimburseable Grant Expenditures
Purpose of Item:
A quarterly report of expenditures incurred but not reimburseable shall be presented to the City
Commission, together with the actions needed to avoid project deficits..
For the quarter ended March 31, 2008, the only amount reported as a non-reimburseable grant
expenditure was $11,454.42 from the Department of Parks & Recreation.
Background Information:
In compliance with the requirments of the Financial Integrity Principles, Chapter 18 of the Code of
the City of Miami in Ordinance No. 11727 enacted November 1998, the Administration is prepared to
provide a quarterly presentation of non-reimburseable grant expenditures.
Budget Impact Analysis
NO Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Apnrovals
(SIGN AND DATE).
CIP Budget
If using or receiving capital Raids
Grants Risk Manageme t
Purcha in Dept. Director
Chief City Manager