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
LAWRENCE STORMWATER PUMP STATION UPGRADES (3RD BIDDING), B-5650B
1. Is this item related to revenue? No X Yes [] Revenue Source:
2. Is this item an expenditure? No ❑ YesX
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 41-1 01/4.3
from the fallowing line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
From
$
To
$
To
$
ed by Homeland Defense/Nei hborhood Improvement Bonds?
NoZ Yes❑
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Approved by:
nklYLWinciK.d
Department Director/Designee
Date
APPROVALS
Verified by:
Dept. of Strategy P,lsfining, Budgeting &
Performance Date: 3/14(tAi
Verifie.
(If applic
ms►�►s,
/Designee
Date: 00 Q'