HomeMy WebLinkAbout11-00053 01-30-12 Financial FormAGENDA ITEM
FINANCIAL INFORMATION FORM
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
OMNI CRA
CRA Board Meeting Date: January 30, 2012
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing the expenditure, in an amount not to exceed $4,482.38, to the
Downtown Development Authority, for trolley services provided in conjunction
with the 2011 Art Basel events within the CRA area.
Project Number (if applicable):
0 YES, there
Account Code:
are sufficient funds in Line Item:
10040.920101.883000.00000 (OMNI) Amount: $4.482.38
0 NO
Amount
Balance
Amount
Sufficient funds
(Complete the following source of funds information):
budgeted in the line item: $
in the line item: $
needed in the line item: $
will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
$
To
$
From
$
To
$
Comments:
Approved by:
Financial Offic :
CIZA Eve Director/Designee
Date:
APPROVAL
Date: /fr//