HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: October'a3, 2003
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the increase
in the construction contract for the "River Drive Warehouse Roofing, B-6439A" . The contract will increase from
$258,700 to $276,700.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 311709
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount: $18, 000
Sufficient funds will be transferred from the followins line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No IXJ Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: The increase is do to unforseen conditions found during the removal of the old roof membrane at the
River Drive Warehouse.
Approved b :
Departmi irector!Designee
(i)
Date
/63
APPROVALS