HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Capital Improvements Division:
Commission Meeting Date: N o v e m b e r 2 5, 2003
Title and brief description of legislation or attached ordinance/resolution: R e s o l u t i o n authorizing
Ae otiatio an execution of ADA Transition Plaonsulting Svcs
greement for cnhase . Parks.
1. Is this item related to revenue? No EicYes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes tg
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount: $80 , 000 .
Sufficient funds will be transferred from the followins line items:
ACTION
ACCOUNT NUMBER
TOTAL
Ftom
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neiahborhood Improvement Bonds?
No LJ Yes
Project NameTol
Total Bond
Allocation
1" Series
Appropriation
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
331419
"Citywide Neighborhood
Parks Improvements
$31,000,000
$15 500 00u7'710,199
$7,789,801
$457 935
Comments:
Approvelt:tt
/Designee
ibiPitr;
Date
APPROVALS
Verified by:
1940
/Pr'
Dept. 6 trat sc Planning, Budgeting &
Performance
Th4 CRC S4i
Date: rr/V s `