HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department ,e g h Division
Commission Meeting Date:Ai A it
Title and brief de cri tion of legislation gr attached ordinanc /resolution:
,IvI, r sue-
1. 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: $
Sufficient fiznds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
$
From
$
To
$
To
$
4. Comments:
Approved by:
5./6,viwf1 ran
/PPH.4-vv' L GAl wilGrC
ffe artment Director/Designee
P
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance.
Date:
/v/
Date
Verified by CIP: (If applicable)
Director/Designee
Date: