HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department�_�{�G/e %s Division:
Commission Meeting Date:% / '44 O e)3
Title and brief description of legislation or attached ordin a/resolution• �Y� `-��G��i-T� 6.4-)
1. Is this item related to revenue? No {j Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No: CatC00
Special Revenue Fund Account No: _
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes t
Amour, /, 40•
U01, Lp .54
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/Neiuhborhood Improvement Bonds?
No { Yes
Project Name
Total Bond
Allocation
1`' Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Approved by:
Department Director/Designee
Date
APPROVALS
Verified by CIP: applicabl
Director/Desi
ee