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 (3R° BIDDING), 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:4
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$'
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No ® Yes ❑
Project Name
Total Bond
Allocation
I" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
A roved by:
JIf\Li
Depart ent Director/Designee
-2_2, -0 LI-
Date
APPROVALS
Verified by:
r.�
Dept. of Strategi la ing, Budgeting &
Performance
Date: 313Kf'
Verifie' • CIP: (If applicable)
tor/Designee
Date: 4/
o