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Budgetary Impact Analysis
Division:
Commission Meeting Date: September 25th
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the
purchase of one wheel loader in an amount not to exceed $ 148,218 from capital improvement project number
353010 "Solid Waste Collection Equipment".
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 353010
3. Are there sufficient funds in Line Item? No: ❑ Yes:
AmountO-1 Tr Z.1
ed from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
fensefNeighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Approved by:
/.ice! _✓ r
Department Directo(/Designe
Date
APPROVALS
CIP: (If applicable)
tor/Designee
Date: cpc