HomeMy WebLinkAboutBudgetary Impact AnalysisBudgetary Impact Analysis
Department "PailWapas
Division: /YP,b?5
Commission Meeting Date: D f� 'C �L if"-- /
Title and brief description of legislation or attached ordinanc resolution• "/gZ .5 9 f4sfw* 4-3
,5G 40xu ct ue/.45,P4/f
1. Is this item related to revenue? No Yes ❑
Revenue Source:
2. Is this item an expenditure? No ❑ YesZ Amount: d:1P ,C
General Fund Account No: ,0. 3//043. 6. 3fo � . 3//0 6.27o
Special Revenue Fund Account No: WA
CIP Project No: 1.0
3. Are there sufficient funds in Line Item? No: ❑ Yes: cg
s:
ACTION
ACCOUNT NUMBER
TOTAL
From
001000. 311003.6,310
$ 346, 80
From
001000 .3J/ 003. b.270
$ 55, 453
To
$
To
$
t Bonds?
No F%J Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Approved by:
Department Director/Designee
Date
tinning, Budgeting &
Date: 07/0/
APPROVALS
Verified by CIP: Clapp ica ' e
Director
es _ ee
Date: