HomeMy WebLinkAboutbudget impact analysisBudgetary Impact Analysis
Department Capital Improvements Division: Civil Engineering
Commission Meeting Date: January 08, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution awarding contract to
Horizon Construction for "Allapattah Produce Market Improvements, B-4674" (2" d Bidding) in the amount of
$407,860.00.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $407,860
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 341194
3. Are there sufficient funds in Line Item? No: El Yes: El
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
funded by Homeland Defense/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
1't Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
apartment Director/Designee
APPROVALS