HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
I. Department .i6rl,(n £etga/iit Ad/ Division
2. Agenda Item # (ifavailable)
3. Title and brief description o legislation or attach ordinance/resolution:
See a aehe
4. Is this item related to revenue? NO: _X YES (Ifyes, skip to item #7.)
5. Are there sufficient funds in Line Item?
YES: x Index Code 0010O0. 730,201 Minor Obj. Code 90Amount
$ 17Q,/5/
NO: _ Complete the fallowing questions:
6 . Source of funds: Amount budgeted in the Line Item $
Balance in Line Item $ / 79, 151
Amount needed in the Line Item $ HZ, 000
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved b
Deparunent
u
irector/Designee
/Zkb e
FOR DEPAR ENT OF MANAGEMENT AND BUDGET USE ONLY
Verified by:
Verified by:
Transfer done by:
Chief of Strategi lannit'ig, Budgeting, and
Performance/Deaig ee
Date S
:Art_Analyst
..-
Date 3r )4
Budget Analyst
Date