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Budgetary Impact Analysis
Commission Meeting Date: iz4/c f o 3
Division:
Title and brief description of legislate n or attached ordinance/resolution:
72iferlocriL. Aait err ert+' Wtitt Mi'dlr e -oa Ie cart y r ,r i k,-, 6 7
1, Is this item related to revenue? No I Yes ❑ Revenue SAIcie 44 II Cer^7/e
2. Is this item an expenditure? Novi Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: [I Yes: ❑
Sufficient funds will be transferred from the foilowins line items:
Amount:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neiehborhood Improvement Bonds?
No 1(LI Yes
Project Name
Total Bond
Allocation
I'� Series
Appropriation
Totl
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Approved by:
/'3
Date
APPROVALS
Ver'fie
D=". oS;-gi '1= ng, Budgeting &
Performa
Date: I 110
Verified by CIP: (If applicable)
Director/Designee
Date: