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HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis Department C.T.P. TRAlevet.rq Commission Meeting Dale: January-2lb2004 Division: Civil Engineering Title and brief description of legislation or attached ordinance/resolution: Resolution Authoring the City Manager's Engagement of URS Corporation Southern for Professional Services for the project entitled "NW 15 Avenue Road Improvement Project, B4689" 1. Is this item related to revenue? No ® Yes ❑ Revenue Source: NIA 2. Is this item an expenditure? No ❑ Yes ig General Fund Account No: Special Revenue Fund Account No: CIP Project No: 341183 & 341330 3. Are there sufficient funds in Line Item? No: ❑ Yes: Amount: $89,120.00 A]u111 .a .nu 1Wt% ACTION O •tau vv u,aauaava��w �����- -�-� ----- ••---p ACCOUNT NUMBER TOTAL From $ From $ To $ To $ 4. Is this item funded by Homeland Defense/Neiohborhood Improvement Bonds? No ® Yes ❑ Project Name Total Bond Allocation 1" Series Appropriation Dollars Spent to Date Encumbrances Commitments Balance Comments: Approved by: