HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department Parks and Recreation
Commission Meeting Date: April 22.2004
Division: Capital Improvement
Title and brief description of legislation or attached ordinance/resolution: Resolution establishing a new
special revenue fund authorizing the acceptance of a donation in the amount of $100,000 from BAME Development
Corporation for improvements to the Gibson Park football field completed by the City.
1. Is this item related to revenue? No ❑ Yes ® Revenue Source: NFL 2000 Community Football Fields
Program
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds wilt be transferred from the followingline items:
Amount:
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
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: As a condition of the donation, the Citv was to provide a match to fund the improvements, The City
has provided in ices BAME totaling $264.500 as proof of the City's improvements to the football field facilities.
Approve y:
epartment irector/Designee
gic . la ni g, Budgeti g &
Date: 4 13
XAO/Z-
V
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: