HomeMy WebLinkAboutpre budgetary impact. 2Budgetary Impact Analysis
1. Department Parks and Recreation
Division Recreation
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution accepting bid from J. Balsera School Bus Service, Inc. for year-round transportation
services — total = $42,500.
4. Is this item related to revenue? NO: X YES (If yes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: X Index Code 001000.580301 Minor Obj. Code 530 Amount $42.500.00
NO: Complete the following questions:
6 . Source of funds: Amount budgeted in the Line Item $
Balance in Line Item $
Amount needed in the Line Item $
S'nffic;ent�ndc will be transferred from the following line items:
ACTION
V
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
_
$
From
$
From
$
To
$
7. Any additional comments?
Fiscal Year 2002 amount of $22,500: Fiscal Year 2003 amount of $20,000, for a total of $41500.
8.
Approved by:
Depa • ent Director/D signee
Date
FOR DEPARTMENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Department of Management and Budget
Director/Designee
Date in/d 2
Budget Analyst
, Date /%f/U —Z
Budget Analyst
Date
02- 51.0