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HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis Department Conferences. Conventions & Public Facilities Division: Manuel Artime Community Center Commission Meeting Date: March 11, 2004 Title and brief description of legislation or attached ordinance/resolution: Revocable Aareeipent with Hispanic American Diabetes Foundation, Corp. 1. Is this item related to revenue? No ❑ Yes ® Revenue Source: 450001,350509.070 $832,32 2. is this item an expenditure? No ® Yes ❑ Amount: General Fund Account No: Special Revenue Fund Account No: CIP Project No: 3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑ Sufficient funds will be transferred from the following line items: ACTION ACCOUNT NUMBER TOTAL From $ From $ To $ To $ 4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? No Yes Project Name Total Bond Allocation 1m Series Appropriation Dollars Spent to Date E`cumbrances Commitments Balance Comments: Monthy rental revenues a $138,72, A three month waiver of rent was &ranted by the City Comnussion on May 22. 2003 by Motion 03-605, Office space will be rented as is. If tenant moves in on April the annual estimated revenues will be $832,32. Department Director/Designee �/ad/6y Date APPROVALS Verified by CIP: (If applicable) Director/Designee Date: