HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department S
Commission Meeting Date: 4 r2 04
Title and brief description of legislation or attached ordinance/resolution:
\-v eel- -e ram. P�tise
1. Is this item related to revenue? No Yes ❑ Revenue Source:
Division: ..
2. Is this item an expenditure? No El Yes 21 Amount: % s--1 1 '
General Fund Account No: CQ1 COO . ` t00101
Special Revenue Fund Account No:
CIP Project No: -
3. Are there sufficient funds in Line Item? No: ❑ Yes:
terns:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
is item funded by Homeland Defense/Neighborhood Improvement Bonds?
No Yes
Project Name
Total Bond
Allocation
1't Series
Appropriation
PPro P
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Verified by CIP: (If applicable)
Director/Designee
Date: