HomeMy WebLinkAboutBudgetary Impact AnalysisBudgetary Impact Analysis
1. Department Fire -Rescue
Division Administration
2. Title and brief description of legislation or attach ordinance/resolution:
Fire -Rescue has been awarded, .an 2011 Department of Homeland Security's
FEMA/Assistance to Firefighters Grant, totaling $274,888 which requires
a 20% city match of $68,722, for total project cost of $343,610. Purchases
include installation of 5 Exhaust Extration Systems at Stations and 10 HazMat Suits.
3. Is this a revenue -producing program? NO: x YES
4. Are City of Miami match funds required? NO: YES
5. Amount of matching funds required: $ 68, 722.00
6. Source of funds:
Please see PTAEO
Account below:
(If no, skip to item #7)
Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item
ufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Ob'ect/Project No.
From
P: 40- T: 05 A: 1426 E: Equipment
0: 181000
$ 68,722.00
From
L-10--1370-1I<e
$
From
$
To
$
7. Any additional comments?
8.
Approved by:
Depart ent Directo
FOR DEP
esignee
lTi
ate
Grants Director Date
1GIENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
epartment of
Director/Designee
agement and Budget
Date
Verified by:
Budget Analyst '.
ate
Reuised 2008