HomeMy WebLinkAboutbudget analysis - 2Budgetary Impact Analysis
Department Office of Grants Administration
Commission Meeting Date: 02/26/2004
Division:
Title and brief description of legislation or attached ordinance/resolution: Ordinance to accept reimbursement
from the U.S. Department of State for FTAA Summit protective services.
1. Is this item related to revenue? No ❑ Yes
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
Revenue Source: FTAA Grant Reimbursement
Amount: $8,500,000
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
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
l
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
TBA
Comments:
Approv
D; .artment Director/Designee
Z 2— /Or
Date
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: