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HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis Department Economic Development Commission Meeting Date: April 8.2004 Division: CFO Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the City Manager to execute Grant of Easement to Bellsouth in connection with the development of Grove Harbour Marina at 2640 S. Bayshore Dr. 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: Amount: 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 N/A $ From $ To N/A $ To $ 4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? No Da Yes Project Name Total Bond Allocation 1"Series Appropriation Dollars Spent to Date Encumbrances & Commitments Balance Comments: No impact to the general fund of the City, Grove Harbour is responsible with the expenses associated to the construction of this easement. roved by: ne mint Director/Desigw e 60(C Y Date APPROVALS Verified by: Dept. of Strgicanning, Budgeting & Performance Date: ihilq Verified by CIP: (If applicable) Director/Designee Date: