HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department PUBLIC WORKS
Commission Meeting Date: MAY 27.2004
Title and brief description of legislation or attached ordinance/resolution:
CITYWIDE CANAL CLEANING AND MAINTENANCE PROJECT. B-5710
Division: NPDES
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount:
General Fund Account No: 001000.311003.6.340 and 001000.311003.6.270
Special Revenue Fund Account No:
CIP Project No: 341183
3. Are there sufficient funds in Line Item? No: ❑ Yes:
s will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
001000.311003,6.340
$191,200
From
001000.311003.6.270
$30,000
To
$
To
$
4. Is this item funded by Homeland Defense/Neiphborhood Improvement Bonds?
NoZ Yes❑
Project Name
Total Bond
Allocation
t" Series
Appropriation
Total
Allocations)
Encumbrances
Balance
Dollars Spent
to Date
Comments: Requesting approval for the inspection services and incidental departmental cost in the amount of
$30,000 ($15,000 yearly) from account No. 001000.3110003.6.270. Approval of the $191,200 (2 years) by Budget
occurred on March 17. 2004.
Approved by:
epartment Director/Designee
"f/7/o
Date
APPROVALS
Dept. of Strac la ing, Budgeting &
Performance Date:WillY
Verified by CIP: (Jf appfcable
Director/Dbsigte
ate: