HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department C.I.P.
Commission Meeting Date: December 18, 2003
Title and brief description of legislation or attached ordinance/resolution: Resolution Authoring the City
Manager's Engagement of an Engineering Firm for the project entitled "SW 16 Terrace Road Reconstruction
Project, B-4698".
Division: Civil Engineering
1. Is this item related to revenue? No ® Yes ❑ Revenue Source: NIA
2. Is this item an expenditure? No ❑ Yes IZ
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: Ainip
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount: $76,634.00
following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
1'' Series
Appropriation
Dollars Spent to
Date
Encumbrances
Commitments
Balance
Comments:
Approved by:
epartrnent Director/Designee
Date
1 a-1 g-310 3
APPROVALS