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Commission Meeting Date:
Budgetary Impact Analysis
to+
Division:
Title and brief description of legislation or attached or mance/resolutio
Revenue Source:
1. Is this item related to revenue? No
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 3 l l (-Col P
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Y
s ❑
Amount 110 h 0� 4
•
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
nds
No Yes
-r, lb uua ..vua.u....vu vy .3..,.,.........
Protect Name
Y..a........,.._-a-----------
Total Bond
Allocation
----r-- -
Ian Series
Appropriation
------- - -
Dollars Spent to
Date
-
Encumbrances
&
Commitments
Balance
Comments:
Approved by:
Depazi4m&nt Director/Designee
21a14;tte
4-
Verifi
D t. fS
P rforsna
teg P r nning, Budgeting &
e
Date: 2 1ir7
APPROVALS