HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: April 22"d, 2004
Title and brief description of legislation or attached ordinance/resolution: A Resolution amending Resolution
No. 03-417 in regards to the project entitled "Bryan Park Improvements, B-3303" in District 4. The purpose of the
proposed resolution is to identify CIP Project No. 341206 as an additional funding source to cover the design costs.
Division: Construction Management and Design
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 341206
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount: i
om the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
Defense/Neiehborhood Improvement Bonds?
No DQ Yes
Project Name
Total Bond
Allocation
1`t Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
0 it
to
APPROVALS
Verified by:
4.1
Dept. of Stragic
Performance
arming, Budgeting &
Date: 3/3 ic5>i
Verified b
/Des � —Oil
Dater--2