HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department PUBLIC WORKS
Commission Meeting Date: APRIL 22, 2004
Title and brief description of legislation or attached ordinance/resolution: RESOLUTION PACKAGE FOR
CITYWIDE STORM SEWER REPAIR PROJECT, B-50712
Division: NPDES
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: El
Amount:
Sufficient funds will be transferred from the following line items:
ACTION
From
From
To
To
ACCOUNT NUMBER
352216
TOTAL
$955,420
4. Is this item funded by Homeland Defense/Neipborhood Improvement Bonds?
Project Name
Comments:
Approved by:
Department Director/Designee
Total Bond
Allocation
Series
Appropriation
Total
Allocations/
Encumbrances
Date
No ® Yes ❑
Balance
-04
Dollars Spent
to Date
APPROVALS
Verified by:
Dept. o - e i la ing, Budgeting &
Performance
Date: i in(°�
b -0 4/