HomeMy WebLinkAboutbudgetary impact analysisBudgetary Impact Analysis
Department /.a, , Division 1.i /t-G�lzGddie
Commission Meeting Date: , d/�/2.3 ���*1
Title }d brief descriptio5, of legislation or attached ordinance/resolution:
1. Is this item related to revenue?
NO L`7 Yes ❑ (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #:
. . (If applicable)
Yes: Index Code: Minor: Amount:
No: Complete the following information:
3. Source of funds:
Amount budgeted in the line item: $
Balance in line item: $
Amount needed in line item: $
from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
S
From
$
To
S
To
$
4. Comments:
Approved by:
1464+130111Y
Department Director/Designee D e
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting &
Performance.
1eridby CIP: (If applicable)
or/Designee
Date:
Date: