HomeMy WebLinkAboutBudgetary Impact AnalysisDepartment PUBLIC WORKS
Commission Meeting Date:
Budgetary Impact Analysis
Division NPDES
Title and brief description of legislation or attached ordinance/resolution:
INCREASE OF $25,000 TO CONTINUE WITH THE SERVICES OF SCAVENGER 2000
DEPOLLUTION BOAT, A SOLE SOURCE CONTRACT
1. Is this item related to revenue? NO ® Yes ❑ (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #: N/A (If applicable)
Yes: Index Code: Minor: Amount:
No: Complete the following information:
3. Source of funds: Amount budgeted in the line item: $ 25,000
Balance in line item: $
Amount needed in line item: $
ands will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
001000.311003.6.340
4 Z- S , 000
From
From
To
$
4. Comments: $25,000 Contact, to be funded according to; Public Works Operating Budget
Account No. 001000.311003.6.340.
Approved by:
r\ Pait
Department Director/Designee
Date
Verified by:
Dept. of Strategi
Performance
ng, Budgeting &
Date: 31f f
APPROVALS
Verified by CIP: (If applicable)
NIA
Director/Designee
Date: