HomeMy WebLinkAboutbudgetary impact analysisDepartment '-- T a
Commission Meeting Date: 31 1 16
Title and brief description of legislation or attached ordinance/resolution: RepiilCerm r AJ X 5-Woo
MAd u x.r nz tt b 4./8s4 �Zc
1, Is this item related to revenue? No pl Yes 0 Revenue Source:
Budgetary Impact Analysis
Division:
2. Is this item an expenditure? No ❑ Yes jia Amo t: _
General Fund Account No: 7O 1 QOo . g OI0 i . % •& 7D
Special Revenue Fund Account No;
CIP Project No:
3, Are there sufficient funds in Line Item? No; 0 Yes: ❑
Sufficient funds wi11 be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neiehborhood Improvement Bonds?
No LJ Yes
Project Name
Total Bond
Allocation
1d Series
Appropriation
Dollars Spent to
Date
Encumbrances
IL
Commitments
Balance
Comments:
Date
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: