HomeMy WebLinkAboutSummary FormDate: 1/27/2010
AGENDA ITEM SUMMARY FORM
FILE ID: / 6 _ g
Requesting Department: Budget Dept
Finance Dept
Commission Meeting Date: 2/11/2010 District Impacted: Citywide
Type: ( 1 Resolution r Ordinance n Emergency Ordinance II Discussion Item
(1 Other
Subject: Monthly Update of Budget to Actual
Purpose of Item:
DI.1
Law Department
Matter ID No.
To provide a monthly update of:
• All revenue sources benefiting the City of Miami
• Expenditures and any deviation from budget
• Any expenditures that exceed the budget
Background Information:
At the January 14, 2010 Commission Meeting, Chairman Marc Sarnoff requested monthly updates on
the City's General Fund Budget to Actual Revenues and Expenditures. This discussion item will
provide the information requested.
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:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN AND DATE)
CIP Budget
If using or receiving capital funds
Grants
Purchasing
Chief
Risk Management
Dept. Director
City Manager
Page 1 of I