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Budgetary Impact Analysis
Department Parks and Recreation
Commission Meeting Date: September 11, 2003
Division:
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing an increase
in the amount of $25.000 in the annual contract with J.Balsera School Service for the provision of year-round
transportation services for the Parks and Recreation Department
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes ® Amount: $25.000
General Fund Account No:
Special Revenue Fund Account No: 114017.580602.340
CIP Project No:
3. Are there sufficient funds in Line Item? No: ❑ Yes:
cient 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/Neighborhood Improvement Bonds?
No D4 Yes
Protect Name
Total Bond
Allocation
151 Series
Appropriation
Dollars Spent to
Date
Encumbrances
Commitments
Balance
Comments:
Approved
impartment a irector/Designee
a 1/i31P3
Date
f Strategic Planning, Budgeting &
Performance
Date:
APPROVALS
r/Designee
Date: Q
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