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Budgetary Impact Analysis
Department Capital Improvements Division: Civil Engineering
Commission Meeting Date: April S, 2004
Title and brief description of legislation or attached ordinance/resolution: Resolution Authorizing the City
Manager's approval for the supplemental Work Order Authorization with Marlin Engineerin Inc, for theproject
entitled "N.W. 14a' Street Project, B-5686"
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $199,730.04
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 341183
3. Are there sufficient funds in Line Item? No: ❑ Yes:
I:f
ill be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
land Defense/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
l°' Series
Appropriation
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Approved by:
apartment Director/Designee
APPROVALS
Verified by:
Dept. of Strac Planning, Budgeting &
Performance
Date: ,.q/,4164,
00/6 4c__-
Date