HomeMy WebLinkAboutbudgetary impact analysisDepartment Canital Improvements
Commission Meeting Date:
Title and brief description of legislation or attached ordinance/resolution: Ordinance making appropriations
for new capital projects scheduled to begin in FY 2004 and continuing previously approved projects.
Budgetary Impact Analysis
Division:
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: Various
2. Is this item an expenditure? No 0 Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount:
Sufficient funds will be transferred from the following line items:
ACTION
From
From
To
To
ACCOUNT NUMBER
TOTAL
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Project Name
Comments:
roved
Total Bond
Allocation
nt Director/Designee
1" Series
Appropriation
APPROVALS
No ❑ Yes []
Balance
Dollars Spent
to Date
Total
Allocations!
Encumbrances
Date