HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Capital Improvements
Commission Meeting Date: Mav 27, 2004
Division:
Title and brief description of legislation or attached ordinance/resolution: Emergency Ordinance amending
Ord. No. 12451, the Capital Projects Appropriations Ordinance, to revise certain ongoing capital improvement
projects by reprogramming_previously approved funds and appropriating new funding further establishing and
appropriating new capital project no. 326010 entitled "Miamarina Improvements".
I. Is this item related to revenue? No ❑ . Yes ® Revenue Source: Reprogramming of previously
approved funds and new funding from Homeland Defense Bonds, 1995 Sanitary Sewer Bonds and private
donations/contributions.
2. Is this item an expenditure? No ® Yes ❑
General Fund Account No:
Special Revenue Fund Account No:
CIP Project No:
Amount:
3. Are there sufficient funds in Line Item? No: ❑ Yes: ❑
Sufficient funds will be transferred from the following line items:
ACTION
v
ACCOUNT NUMBER
TOTAL
From
$
From
$
To
$
To
$
4. Is this item funded by Homeland Defense/Neighborhood Improvement B
Project Name
Total Bond
Allocation
I" Series
Appropriation
Total
Allocations)
Encumbrances
Balance
Dollars Spent
to Date
Comments: This item includes additional appropriations from Homeland Defense Bonds, however. no expenditures
are included.
Approved by:
Department hector/ I esignee
5? /04—
Date
S gic z an ng, udgeting &,
erforma
Date: S Ii
APPROVALS