HomeMy WebLinkAboutbudgetary impact analysisDepartment L"1
Commission Meeting Date:
udgetary Impact Analysis
iek:S Division:
3
Title and brief description of legislation or attached ordina
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1. Is this item related to revenue? No ,Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ YesZi Amount.
General Fund Account No: OO1COO . 310101 • (p.
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: it
Sufficient funds will be transferred from the following line items:
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ACTION
ACCOUNT NUMBER
TOTAL
From
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$ /2Ck�
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
es
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Approved by:
Department Director/Designee
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Date
APPROVALS
Verified by CI : (If
Director/D