HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Planning and Zoning
Commission Meeting Date: November 13,_2003
Division: Historic Preservation
Title and brief description of legislation or attached ordinance/resolution: Allocation of $500,000 of HD/NIB
Funds, Historic Preservation Initiative, to Gusrnan Theater
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 327001
Amount: $500,000
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
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/Neiahborhood Imurovement Bonds?
No ❑ Yes El
Project Name
Total Bond
Allocation
t"' Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Gusman Theater
Historic Rehabilitation
$500,000
$500,000
$500,000
Comments:
ent Director/Designee
/03
Date
APPROVALS
IP: applicable)
ector/Designee
Date: /b/ /,3