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HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis Department -a-- Commission Meeting Date: -71 1p 104- Title and brief description of legislation or attached ordin Division: Ace/resolution: -S#L 1. Is this item related to revenue? No .1E1 Yes ❑ 2. Is this item an expenditure? No ❑ YeS174 General Fund Account No: Special Revenue Fund Account No: CIP Project No: Lc . A'toci -+DI 4&o 1 D 3Are there sufficient funds in Line Item? No: ❑ Yes: Revenue Source: Amount Sufficient funds will be transferred from the following line items: ACTION From From To To ACCOUNT NUMBER TOTAL 4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Project Name Total Bond Allocation g, Budgeting & Date: 1.1. Iq 1" Series Appropriation Dollars Spent to Date No EX Yes Encumbrances Commitments Balance Verifi b CIP: {If applica ctor/Designee t-� Date: c] 04—