HomeMy WebLinkAboutbudgetary impact analysisDepartment Capital Improvements
Commission Meeting Date: 4/8/04
Budgetary Impact Analysis
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution awarding contract to
E.D.F.M. Corporation for "Bayfront Park - Building Renovations, B-3333"
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $ 327,740.00
General Fund Account No:
Special Revenue Fund Account No: 6601
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
Bayfront Park Management Trust Account
$327,740.00
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No P4 Yes
Project Name
Total Bond
Allocation
I"Series
Appropriation
Dollars Spent to
Date
)Encumbrances
CommitmentsBalance
Comments:
A. 'roved
t Director/Designee
Date
3-./1 s/a
NT'
anning, Budgeting &
Date: 5A y�/V
APPROVALS
Verified by CIP: (If applicable)
N/A
Director/Designee
Date: