HomeMy WebLinkAboutbudgetary impact analysis -2Department Capital Improvements
Commission Meeting Date: 10/13/03
Budgetary Impact Analysis
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution awarding contract to
APAC Group, Inc. for "SW l6'' Terrace Street Improvements Project B-5691"
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: 341206
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount: $611,285
nds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
omeland Defense/Neiehborhood Improvement Bonds?
No D<I Yes
Project Name
Total Bond
Allocation
1°' Series
Appropriation
Dollars Spent to
Date
Encumbrances
�`
Commitments
Balance
Comments:
ov
artment Director/Designee
Date
/ct/2.3A3
APPROVALS