HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department //WAG /44%, Division 4//,.14-cikig
Commission Meeting Date: fe—Xf---rear-7 .z4,2,'
Title and brief description of legislation or attached ordinance/reso do
1. Is this item related to revenue? NO C3" Yes ❑ (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #: (If applicable)
Yes: Index Code: Minor: Amount:
No: Complete the following information:
3. Source of funds: Amount budgeted in the line item: $
Balance in line item: $
Amount needed in line item: $
c„s�..;Arr f inrlc ;tl he tra�cferred from the following line items:
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ACTION
v.v ..... v.. ... ......�__- ____-- ____ - V
rACCOUNT NUMBER
TOTAL
Project No.findex/Minor Object
From
$
From
$
To
$
To
$
4. Comments:
Approved by: LA/\
t I
kniavo
Department Director/Designee
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance
2-1-04
. Date
//ed by CIP: (If applicable)
irector/Designee
Date:
Date: