HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: October 23rd
Title and brief description of legislation or attached ordinance/resolution:
2009 Multi -Year Capital Improvement Plan"
Division:
Resolution approving_the "2004-
1. Is this item related to revenue? No ® Yes ❑ Revenue Source: various
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount:
win line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
rovement Bonds?
No I 1 Yes
Project Name
- -o
Total Bond
Allocation
- - - -
3" Series
Appropriation
Total
Allocations/
Encumbrances•
Balance
Dollars Spent
to Date
Comments: Pursuant to the provisions of Florida Statutes. Section 3 63.3177. adopted by the City as part of the
Financial Integrity Ordinance, No. 11890 as amended, and codified as Section 18-541 - 18-542 in the City Code. the
City is required to prepare a capital plan detailing improvements needed to support City services.
Apprew4 by. -
De =rtm nt Direc
ICE-i -o3
Date
APPROVALS