HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 11/25/03
Title and brief description of legislation or attached ordinance/resolution: Resolution increasing contract to
Mollie Engineering Corp. for "B-4652 Road Rehabilitation Project"
Division:
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: 313855
3, Are there sufficient funds in Line Item? No: ❑ Yes: Et
Amount: $ 300.000
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
Homeland Defense/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
id
1 Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
A ' proved b
ent Director/Designee
/toA
De�
Date
APPROVALS
Verified b
CO
Date: )0 -01 _ D3