HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: 5 / 2 7./ 0,4
Title and brief description of legislation or attached ordinance/resolution:
Increase to Purchase Order - Overtown Shopping Center, Grease Trap. B - 3279
Division:
Resolution to Approve and
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes Ei
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No: 311062
3. Are there sufficient funds in Line Item? No: ❑ Yes:
Amount:
following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
vement Bonds?
No U Yes
Project Name
Total Bond
Allocation
I"Series
Appropriation
PP
Dollars Spent to
Date
Encumbrances
&
Commitments
Balance
Comments:
Approvc....."":
ri
Depa
or/Designee
Date
APPROVALS
Verified by:
1
��+ o
Dept. o !Kiev ' lanning, Budgeting &
Performance
Date: C / 3`t'�/