HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 1 /.P. !./ 2 0 0 4
Title and brief description of legislation or attached ordinance/resolution: Resolption increasing contract to
Regosa Engineering, Inc. for "B-32$2A - Old Virginia Key Beach Park Renovations and Repairs, Phase I"
Division:
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: 333130
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount: $ 126,000
e following line items:
_
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
ovement Bonds?
No l29 Yes
Project Name
Total Bond
Allocation
1'` Series
Appropriation
Dollars Spent to
Date
Encambrauces
&
Commitments
Balance
Comments:
Approved by:
epartment Director/Designee
z/zZ/ate
Date
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance
Date: