HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department gjE
Commission Meeting Date: February 26, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution awarding contract to
One Crow. Inc. for project "13-6399. New Sound System & Acoustical Improvements for the Manuel Artime
Community Center".
Division:
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes tg
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 311010 & 322060
3. Are there sufficient funds in Line Item? No: ❑ Yes: CZ
Sufficient funds will be transferred from the following line items:
ACTION
From
ACCOUNT NUMBER
Amount: $213355.00
TOTAL
From
To
$
$
To
4. Is this item funded by Homeland Defense/Neiphborhood Improvement Bonds?
Protect Name
Comments:
Approved by:
Total Bond
Allocation
irector/Designee
1" Series
Appropriation
APPROVALS
Dollars Spent to
Date
No El Yes I
Encumbrances
Commitments
0-0
Balance
Date:
-01-0