HomeMy WebLinkAboutbudgetary impact analysis -2Budgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 11/13/03
Title and brief description of legislation or attached ordinance/resolution:
E.D.F.M. Corporation for "B-6483 Curtis Park Bldg. -NET Offices Addition "
Division:
Resolution awarding contract to
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $265,500.00
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 331419
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neihborhood Improvement Bonds?
No Yes®
Project Name
Total Bond
Allocation
l Series
Appropriation
Dollars Spent to
pate
Encumbrances
sec
Commitments
Balance
Neighborhood Park
Improvement & Acquisition
"Curtis Park Bldg. / NET
Office" B-6483
$31,000,000
$15,500,000
$5,181,597
$10,318,403
$438,293
Comments:
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ent Director/Designee
Date
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APPROVALS
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