HomeMy WebLinkAboutbudgetary impact analysisDepartment -1/aC t(iN,eS
Budgetary Impact Analysis
Division: IV/adS
Commission Meeting Date: L /
Title and brief description of legislation or attached ordi
1, Is this item related to revenue? No Yes D
.US"/ e,e 4 a��t1a�su�ry
Revenue Source:
2, Is this item an expenditure? No 0 Yes /:4 Amount:4TZ (AZ
General Fund Account No: ®.+ ' i �, `/O 2 / L. 3fo
Special Revenue Fund Account No:
CIP Project No:
3, Are there sufficient funds in Line Item? No: ❑ Yes'
cient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
omeland Defense/Neighborhood Improvement Bonds?
No X1 Yes
-- -- ----- -------------- -- -
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
•
Comments:
Approved by:
Date
APPROVALS
cable)
Dte: