HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID:
Date: 11/30/2012
la--oryi9
Requesting Department: Office of Management & Budget
Commission Meeting Date: 1/10/2013 District Impacted: N/A
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Law Department
Matter ID No.
Subject: Fiscal Year 2012-13 amending budget resolution for the General Fund and Special Revenue
Funds.
Purpose of Item:
To propose an amendment to the FY2012-13 budget resolution for Special Revenue Funds to include
allocations for Law Enforcement Trust Fund (LETF) and Departmental Improvement Initiatives for
the Building Unsafe Structure program and the Believe in Recycling for a Cleaner Miami program
and to include the change to the Special Events line item approved on December 13, 2012.
Background Information:
The FY2012-13 Adopted Budget for both Law Enforcement Trust Fund (LETF) and the Departmental
Improvement Initiative Funds (DIIF) is revised upward to reflect added revenue that has been
received since the Budget was prepared. The LETF increased funding will be used for eligible '
expenses such as equipment and overtime. The funding in the DIIF will be made available for the
Believe in Recycling for a Cleaner Miami program, as per Resolution No. 12-0501 and eligible
demolition of unsafe structures.
Budget Impact Analysis
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: N/A
Special Revenue Account No: N/A
CIP Project No: N/A
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
Final Approvals
(SIGN AND DATE1
Budget �1-ezg771'D
If: using or'receiving-capital funds
Grants Risk Management
Purchasing Dept. Director
Chief City Manager`
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