HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department AVA ,i_s Division
Commission Meeting Date: .4ere 4/ �,a�3
Title and brief description of legislation o attached ordin• c /resolution:
"PAPG-14,7 e 7;f1 /f,
1. Is this item related to revenue? NO ice" Yes 0 (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #: -. (If applicable)
Yes: Index Code: Minor: Amount:
No: Complete the following information:
3. Source of funds: Amount budgeted in the line item: $
Balance in line item: $
Amount needed in line item: $
erred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
$
From
$
To
$
To
$
4. Comments:
Approved by:
.A243\ricLa6 r\v&99
Department Director/Designee
. Date
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance,
Date:
Ver ied by CIP: (If applicable)
irector/Designee
Date: