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HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis Department C.I.P. Commission Meeting Date: Frjyva,Y 2412004 Title and brief description of legislation or attached ordinance/resolution: Resolution Authoring the City Manager's Engagement of H.J.Ross Associates, Inc. for Professional Services for the project entitled Flamini ReportFairlawn Storm Sewer Protect, Ph -II, B-5673-A2; Flagami Report -West End Storer Sewer Project, Ph -IL parts A & B, B-5673-B2; Flagami Report-Flagami Storm Sewer Project, Ph IL B-5673-C2" Division: Civil Engineering 1. Is this item related to revenue? No ® Yes ❑ Revenue Source: N/A 2. Is this item an expenditure? No ❑ Yes General Fund Account No: Special Revenue Fund Account No: CIP Project No: 352199 3. Are there sufficient funds in Line Item? No: ❑ Yes: El Amount: $68,000.00 items: ACTION ACCOUNT NUMBER TOTAL From $ From 35-a i gq . 31gnD 1 . (0• 71,0 $ So, 000 To 1 15-a,gq• 311201• b • gi--10 $ , ©DD To $ Improvement Bonds? No Yes El Project Name Total Bond Allocation 1° Series Appropriation Dollars Spent to Date Enc""b`io' ees & Commitments Balance Comments: Approved by: ent Director/Designee .��pb3 Dat APPROVALS