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Budgetary Impact Analysis
4
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Commission Meeting Date: /'��i�//2.7 Z0,52(
Title d brief description of legislation or attached ordinance/reso ution:
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1. Is this item related to revenue? NO Erg Yes 0 (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: $
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minor Object
From
$
From
$
To
$
To
$
4. Comments:
Approved by:
KA`fik-,KiLtA
Department Director/Designee
APPROVALS
Verified by:
Dept. of Strategic Planning, Budgeting & /
Performance.
Verified by CIP: (If applicable)
irector/Designee
Date:
Date: