HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department
Commission Meeting Date: � g(-.0 ) 04
Title and brief description of legislation or attached ordinance/resolution:E. S l Q-Y,, 0-15
1. Is this item related to revenue? No 'Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes Amount \� ' DOSO0
General Fund Account No: Q-3 c- 000 , 4lo 0 \ O \ to ,
Special Revenue Fund Account No:
CIP Project No:
Division:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
nt Bonds?
No LJ Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
De ent Direc or/Designee
D to
Verified by CIP: (If applicable)
Director/Designee
Date: