HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: March 111h, 2004
Title and brief description of legislation or attached ordinance/resolution: A Resolution amending Resolution
Nos. 02-144 and 03-089 in regards to the Cultural and Recreational Centers for the Little Haiti area in District 5,
Division: Construction Management and Design
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No 0 Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 331412
Amount: $2,250,000.00
3. Are there sufficient funds in Line Item? No: ❑ Yes: Ej
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/Neiborhood Improvement Bonds?
No I 1 Yes
Project Name
Total Bond
Allocation
1°1 Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
331412 Little Haiti Park
Land Acquisition &
Development
$25,000,000
$20,000,000
$20,000,000
0
$1,073,404
Comments:
A . proved
ent Director/Designee
(I'Y':=24::)/C2 </—
Date
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: