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—