HomeMy WebLinkAboutBudgetary Analysis FormBudgetary Impact Analysis
Department PUBLIC WORKS
Commission Meeting Date: MAY 27.2004
Division: NPDES
Title and brief description of legislation or attached ordinance/resolution: RESOLUTION PACKAGE FOR
OVERTOWN STORMWATER PUMP STATION UPGRADES (3'm BIDDING). B-5650D
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes El
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 352216 AND 313855
3. Are there sufficient funds in Line Item? No: h Yes:
Amount:
ACTION
ACCOUNT NUMBER
TOTAL
352216
$189,119.75
313855
$173,200.25
$
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
No ()SI Yes
Project Name
Total Bond
Allocation
1st Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Comments:
Approved by:
.1z(1/NtaiAorr) Qi(1)-1401)
Department Director/Designee
Date
APPROVALS
or/Designee
Date: 5/1"-A;ram_
ure