HomeMy WebLinkAboutbudgetary impact analysisDepartment Capital Improvements
Budgetary Impact Analysis
Division:
Commission Meeting Date: 03/25/04
Title and brief description of legislation or attached ordinance/resolution: Resolution increasing contract to
Professional General Contractors, Inc. for "B-3297 - Orange Bowl Stadium Structural Repairs 2003 "
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 324002
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Amount: $ 500,000,00
ill be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
m funded by Homeland Defense/Neighborhood Improvement Bonds?
No 1 1 Yes
Project Name
Total Bond
Allocation
1"t Series
Appropriation
Dollars Spent to
pate
Encumbrances
&
Commitments
Balance
Orange Bowl Stadium Ramps
& Improvements, CIP
324002
$16,000,000
$16,000,000
$1,632,743
$3,353,946
$12,646,054
Comments:
Approved by:
/ x ` (1%.✓: t
Department Director/Designee
Date
trat is P1fling, Budgeti g &
erfor nce
Date: 'v 'L1
APPROVALS
ified • If applicable)
ctor/Designee
Date: o7/ail D