HomeMy WebLinkAboutbudgetary impactDepartment PUBLIC WORKS
Budgetary Impact Analysis
Division
ENGINEERING
Commission Meeting Date: Svne 24, 2004
Title and brief description of legislation or attached ordinance/resolution:
CONTRACT SERVICES FOR THE SCAVENGER 2000 DEPOLLUTION BOAT
1. Is this item related to revenue? NO ❑ Yes ❑ (If yes, skip to item #4)
2. Are there sufficient funds in Line Item?
CIP Project #: (If applicable)
Yes: Index Code: Minor: Amount:
No: Complete the following information:
Amount budgeted in the line item: $ 200,000
3. Source of funds:
Balance in line item:
Amount needed in line item:
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
From
Project No./Index/Minor Object
001000.311003.6.270
From
From
To
$
TOTAL
$200,000
4. Comments: $200,000 Contract, to be funded from Public Works Operating Budget
Account No. 001000.311003.6.270. This contract will be based on a one year period with the
option to renew for two additional one-year periods. .
Approved by:
140,10
Department Director/Designee
r1
Date
APPROVALS
Verified by CIP 7applicable)
Director/Designee
Date: