HomeMy WebLinkAbout12-00052 1-30-12 Financial FormAGENDA ITEM
FINANCIAL INFORMATION FORM
CITY OF MIAMI
COMMUNITY REDEVELOPMENT AGENCY
SEOPW 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):
❑ YES, there
Account Code:
are sufficient funds in Line Item:
10050.920101.883000.00000 (SEOPWI) 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 Ofr:
CRA v xecu
cia
Date:
irector/Designee
APPROVAL
Date: