HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Employee Relations
Commission Meeting Date: May 6 , 2004
Division: Human Resources
Title and brief description of legislation or attached ordinance/resolution:
Emergency Purchase - Physical
Examination Services
I. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $50 , 000.00
General Fund Account No: 001 000 270101.6.260
Special Revenue Fund Account No:
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neiehborhood Improvement Bonds?
No IR Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments: / r Alai lea I de 4'-.
Appr�- d by:
ireotor e C 3pckniM
4/29/04
Date
Dept. of Strate Plan' ' g, Budgetu}gA
Performance
Date: f/l
4-
402. 6 /f21 -)
APPROVALS
Verified by CIP: (If applicable)
Director/Designee
Date: