HomeMy WebLinkAboutbudgetary impact analysisDepartment Capital Improvements
Budgetary Impact Analysis
Division:
Commission Meeting Date: February 26.2004
Title and brief description of legislation or attached ordinance/resolution: Emergency Ordinance increasing
appropriations for Bicentennial Park Improvements. CIP No, 331418. in the amount of $1.870.000. consisting of
$1.2 million reprogrammed from CIP No. 311613 and $670,000 from unallocated Homeland Defense/Neighborhood
Improvement Bond proceeds.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No: _
CIP Project No:
Amount:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
llowing line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
Irnnrovement Bonds?
No Yes
-
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
CIP 331418 Bicentennial
Park Improvements
$10,000,000
$5,000,000
$5,000,000
$0
$443,756
Comments:
roved
�De ent Director/Designee
07/ /c4-
Date
APPROVALS
Verified by:
Dept. o - at s ' lanning, Budgeting &
Performance
Date: 14 b I 6 4