HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department ./94 ,% Division jl , Qjf
Commission Meeting Date: /CAq' 0; z49
Title and brief description of legislation or attached ordinance/resol tion:
Z.
l . Is this item related to revenue? NO 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: $
rred from the following line items:
$
ACTION
ACCOUNT NUMBER
TOTAL
Project NoJlndex/Minor Object
From
S
From
$
To
S
To
$
4. Comments:
Approved by:
6partment Director/Designee
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Vbvi "' G" Foi
2/J3/o'
. Date
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance.
Date:
//jificd by CiP: (Ifapplicable)
ector/Designee
Date: