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Department r_ �. A.
Commission Meeting Date: 4/8/04
Budgetary Impact Analysis
Division: Communications Division
Title and brief description of legislation or attached ordinance/resolution:
Resolution Accepting the Bid for Radio Tower Replacement — Bid No. 02-03-187
1. Is this item related to revenue? No Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes gl
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 3_1 LQ52
3. Are there sufficient funds in Line Item? No: ❑ Yes: El
Sufficient funds will be transferred from the following line items:
ACTION
From
From
ACCOUNT NUMBER
311052.429401.6.840
To
To
Amount: $98,963.00
TOTAL
$ 98,963.00
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Project Name
Comments:
App • ed by:
Total Bond
Allocation
Depa nt Director/Designee
1" Series
Appropriation
Dollars Spent to
Date
Nog] Yes ❑
Encumbrances
Commitments
37 / ,,r
Date
Balance
APPROVALS
-1111111P-
re
oy