HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department City Manager
Commission Meeting Date: Auril 8.2004
Title and brief description of legislation or attached ordinance/resolution: Resolution Attached
Division: Office of Transportation
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No 0 Yes CE
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 341330
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Amount: $1.000.000
cient finds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
341330
$1,000,000
From
$
To
$
To
$
4, Is this item funded by Homeland Defense/Neiighborhood Improvement Bonds?
No IZ9 Yes
Project Name
Total Bond
Allocation
r Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
-
_
.1 _ ►
A
Comments:
is
Approved by: v.
Verified b CIP: (If applicabl
U/Designe»
e Date: 00(7--