HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department Parks and Recreation Division: Capital Improvement
Commission Meeting Date: June 24.2004
Title and brief description of legislation or attached ordinance/resolution: Resolution authorizing the City
Manager to contract the services of PBS & J for professional services covering the replating of lands at Gibson Park.
1. Is this item related to revenue? No ® Yes ❑ Revenue Source:
2. Is this item an expenditure? No ❑ Yes
General Fund Account No:
Special Revenue Fund Account No: _
CIP Project No: 331419
3. Are there sufficient funds in Line Item? No: D Yes:
Amount: $57.500
Sufficient 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 f _ I Yes
Project Name
Total Bond
Allocation
1" Series
Appropriation
Total
Allocations/
Encumbrances
Balance
Dollars Spent
to Date
Neighborhood Park
Improvement &
Acquisition
$31,000,000
$16,500,000
$8,396,224
$8,103,776
$1,683,545
Comments:
Approved by:
ning, Budgeting &
Date: 5 1
r.Poo
APPROVALS
Verified bIP: fIfipplicabie
DirecJbr/Designee
Date: SA D/p4_