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Commission Meeting Date:
Budgetary Impact Analysis
Division:
Title and brief description of legislation or attached ordinance/resolution:
1. Is this item related to revenue? No 0 Yes ❑ Revenue Source:
2. Is this item an expenditure? No 0 Yes EX. Amount: c41. 00100 0
General Fund Account No: 00lOc O .4ia 0t01 • (..a • a-7O .1o1ooO StySo goo fc
4tc��C- Special Revenue Fund Account No: 11 , 4la 0-7 O 1 . (n ...Z 0 ,4 400 ,QD(� r + r
1'-a CIP Project No: 311 kl 11 — -* Pub , OD C7 Feb 2, F414;^j rv+sy+rf
3 �l , ilQ k oo , o0 o
3. Are there sufficient funds in Line Item? No: ❑ Yes:
e followine line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
mnrovement Bonds?
No 1XQ Yes
teolo srpAcw ' .''1
init. eAskeldioSet.--.
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Infoy.'Yio7w.27e
474VAy
__ - - -- - -
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Y
Comments:
Approv
Dep t Di ctor/Designee
APPROVALS
Veri ied by:
Dept. of Strat
Performance
c Pla (u tng
Date: P) ��
Date