HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department s Alovh- Division :,/,‘Z'A.-‘,.:ZAk,
Commission Meeting Date: ..i 14 Vy
Title and brief d scrrption of legislation or attachheedyrdinan a/re olution:
,eiv,i,�,� 5 ,V
1. Is this item related to revenue? NO 12"-- Yes ❑ (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:
Sufficient funds will be transferred from the following line items:
ACTION ACCOUNT NUMBER
Project No./Index/Minor Object
From
From
To
To
TOTAL
$
$
$
4. Comments:
Approved by:
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance
erified by CIP: (If applicable)
Director/Designee
Date:
Date: