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Budgetary Impact Analysis
26
Commission Meeting Date: FEBRUARY fit; 2004
Title and brief description of legislation or attached ordinance/resolution:
Williams Paving Company for "B-4654 Road Rehabilitation Proiect"
Division:
Resolution awarding contract to
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $ 1,194,491.50
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 313855
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the following line items:
ACTION
From
From
To
To
ACCOUNT NUMBER
TOTAL
$
$
4. Is this item funded by Homeland Defense/Neihborhood Improvement Bonds?
Project Name
Comments:
Appro b
Total Bond
Allocation
1 Series
Appropriation
APPROVALS
Dollars Spent to
Date
No ® Yes ❑
Encumbrances
Commitments
Balance
um, Date
Verified by CIP: (If applicable)
Director/Designee
Date:
q1/-