HomeMy WebLinkAboutbudgetary impact analysisDepartment Capital Improvements
Commission Meeting Date:
Title and brief description of legislation or attached ordinance/resolution: Resolution accepting the bid from
Gancedo Technolohies, Inc, for the "Coral Way Beautification Uplighting Phase I" B-6450-A.
Budgetary Impact Analysis
Division:
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2, Is this item an expenditure? No ❑ Yes CEI
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 341213
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Amount: $775,507
e items:
- ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
, $
rovement Bonds?
No I 1 Yes
Project Name
Total Bond
Allocation
1't Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Coral Way
improvements
$3,500,000
$1,500,000
0
$1,500,000
0
Comments:
App.41
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artment Director/Designee
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APPROVALS