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HomeMy WebLinkAboutbudgetary impact analysisDepartment ee-, / C ©r4"--S Commission Meeting Date? • /40/1)3 Title and brief description of legislation or attached ord. //GO e SST �reAS W7/ 141/ 1. Is this item related to revenue? No ja Yes ❑ Budgetary Impact Analysis Division: Revenue Source: 2. Is this item an expenditure? No ❑ Yes Amount: General Fund Account No: • "3j 0 1 o t . ( 34 Special Revenue Fund Account No: CIF Project No: 3. Are there sufficient funds in Line Item? No: ❑ Yes:X Sufficient funds will be transferred from the following line items: /02.Da • �yy ACTION ACCOUNT NUMBER TOTAL From c0/,000. 3/01 J) . fo ..340 $ / oo From $ To $ To $ 4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? No ,] Yes Project Name Total Bond Allocation 1" Series Appropriation Dollars Spent to Date i. Encumbrances Commitments i Balance Comments: Approved by: ‘) Department Director/Designee s/e Date APPROVALS Verified by CIP: (If appligdible) Director/De ee ate