HomeMy WebLinkAboutbudgetary impact analysis-1Budgetary Impact Analysis
Department �/.Oe vl/ lS Division: NPOES
Commission Meeting Date: /D,3
Title and brief description of legislation or attached ordina
1. Is this item related to revenue? No Yes ❑
2. Is this item an expenditure? No ❑ Yes
General Fund Account No: pJp, 3/Azp/` 4. 34,1J
Special Revenue Fund Account No:
r '
CIF Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes:X
: rCe,,,vGeirrP
Revenue Source:
Amount:
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From•
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood improvement Bonds?
No Z Yes ❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
Commitments
Balance
•
Comments:
Approved by:
Department Director/Designee
Verified by:
Dept. of
Perform
g 3udget'
Date: 11
11-1 r-03
Date
APPROVALS
Verified by ' : (If - ' plica • e
Direct i /Des gn
Date