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Budgetary Impact Analysis
Division:
THE CITY OI,FL
2004 FEB -9 AM 9: ! 5
CONSTF�UUCTION SECTION
Commission Meeting Date: , FPhrttary 12, 2004
Title and brief description of legislation or attached ordinance/resolution: East Little Havana Replacement
Project SCfo warding contract, for sidewalk' replacement.
1. Is this item re'ated t�revenue? No Et Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ``K
General Fund Account No:
Special Revenue Fund Account No: _
CIP Project No: 341183
Amount: $116,535
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
3t-H183, 30Zo1.6..2yo
$ 118;760
From
—
$
To
3Lt1/q3 . 31930r. 6. 79 t
$ 012 /30—
To
31-1IiB3. 3030. 6.$LD
$ q6, 6/S
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? No ID Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encurftbrances
&
Commitments
Balance
Comments:
Approved by:
I�Z-►23-03
Date
APPROVALS