HomeMy WebLinkAboutbudgetary impact analysis/J Budgetary Impact Analysis
Departmen t gMAL-C,e/Division
Commission Meeting Date: 3 —
Title and brief description of legislation or atta
1. Is this item related to revenue? No GI Yes ❑
2, Is this item an expenditure? No a Yes ❑
General Fund Account No:
Special Revenue Fund Account No: T
CIP Project No:
� Je r.a� £/-
lution: .S7 ez.._• Ar...,/d 7`t1
3 s T.
Revenue Source:
Amount:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
ing line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
ovement Bonds?
No 2C1 Yes
—r. w .saw ...............�.. .., .._...._....._
Project Name
�____.__... ___v
Total Bond
Allocation
a
I" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Approved by:
Department Direcyx /Designee
Date\141
1%it 130ET Z(vPAC j".
APPROVALS
Verified by CHIP:: QIf applicable)
Director/Designee
Date: