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HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis Department PUBLIC WORKS Commission Meeting Date: APRIL 22.2004 Division: NPDES Title and brief description of legislation or attached ordinance/resolution: RESOLUTION PACKAGE FOR RIVERVIEW STORMWATER PUMP STATION UPGRADES (3Ro BIDDING, ROOF), B-5650A 1. Is this item related to revenue? No ® Yes ❑ Revenue Source: 2. Is this item an expenditure? No ❑ Yes General Fund Account No: Special Revenue Fund Account No: CIP Project No: 352216 3. Are there sufficient funds in Line Item? No: ❑ Yes: Amount: from the following line items: ACTION ACCOUNT NUMBER TOTAL From 352216 $122,834 From $ To $ To $ ed by Homeland Defense/Neighborhood Improvement Bonds? No ® Yes ❑ Project Name Total Bond Allocation 1't Series Appropriation Total Allocations/ Encumbrances Balance Dollars Spent to Date Comments: Approved by: '104441\WY\ �1� 'IJuIJ�X Department Director/Designee - 11 1 fLooLi- Date APPROVALS Verified by CIP: (If applicable or/Designee Date: QT