HomeMy WebLinkAboutbudget impact analysisDepartment PUBLIC WORKS
Commission Meeting Date:X7�&>i � JANUARY 8, 2004
Budgetary Impact Analysis
Division: HIGHWAYS
Title and brief description of legislation or attached ordinance/resolution:
CITYWIDE TREE BEAUTIFICATION PROJECT 2003, B-4683
1. is this item related to revenue? No ❑ Yes ❑ Revenue Source: _
2. Is this item an expenditure? No ❑ Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 341183
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount:
ine items:
ACTION
ACCOUNT NUMBER
TOTAL
From
341183.>t61zo!• io. 2-40
4../'-'.7,3;p
!2'
f i 3. 3t °l x-o t• (, . 2-11
$ f 000
To
3`11f$3..3tgz-vt. b• 340
$27,8'70
To
34I1$3.3!42.01. 6.792-
$ ii8',500
ood Improvement Bonds?
No ❑ Yes ❑
.. ...........---- -_ ..__ _ -___-----•--
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
p
to Date
J
Comments:
Approved by: -'r
\UV\PM-Us
Department Director/Designee
Date
rgnafure :a.t.
APPROVALS
Dept. of Strategic Planning, Budgeting &
4-or Performance Date: //A -`/
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