HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Ci 11A
Commission Meeting Date: 10125105
Title and brief description of legislation or attached ordinance/resolution:
Mfamt—r c 2. arttriact ,Ctmlcx.Nar Aide a 0l'5 .}.c ►.-)
1. Is this item related to revenue? No jiaYes ❑ Revenue Source:
Division:
2. Is this item an expenditure? No Dil Yes ❑ Amount:
General Fund Account No:
Special Revenue Fund Account No: Cli4,v Or MlC711
CIP Project No: ocK35.71 . +(D gr C Po Mce
brans-: GaP5 +, acaov-st 1 u °alq a
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑ N + A.
nsferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
ded by Homeland Defense/Neighborhood Improvement Bonds?
No !Yl Yes
-- -- ----- ------ ----
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Approved
t )
Date
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: