HomeMy WebLinkAboutbudgetary impact analysisDepartment Capital Improvements
Budgetary Impact Analysis
Division:
Commission Meeting Date: 01/22/04
Title and brief description of legislation or attached ordinance/resolution: Resolution Authorizing.The Citv
Manager to adept and to execute an agreement with the Florida Inland Navigation Distric (FIND) for "B-3293 -
Bicentennial Park Shoreline Stabilization - Phase I"
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: FIND GRANT
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 331418
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Amount: $ 700,000
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No® Yes❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Appr ved by:
partment Director/Designee
Date
APPROVALS