HomeMy WebLinkAboutbudgetary impact analysis -2Budgetary Impact Analysis
Department / 1 J4� Division Z,V7_56-,4.-2.‘,/
Commission Meeting Date: a:,,,i-ch"' 4 %
Title and brief description of legislation or attached ordinance/resolution:
A7/efa/ plr GiGGe' 7 " "
777, e/
1. Is this item related to revenue? NO l" Yes 0 (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #:
(If applicable)
Yes: Index Code: Minor: Amount:
No: Complete the following information:
3. Source of funds: Amount budgeted in the line item: $
Balance in line item: $
Amount needed in line item: $
Sufficient funds will be transferred from the followin line items: TOTAL.
ACTION ACCOUNT NUMBER
$
$
$
Project No./Index/Minor Object
From
From
To
To
4. Comments:
Approved b
/ Vi5/3
Department Director/Designee Date
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance
Verified by CIP: (If applicable)
Director/Designee
Date:
Date: