HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
Department / 4 , ,6 Division ‘;',/±.5-61-1
Commission Meeting Date:ne 4e--2614
Titles and brief de,sccription of legislation or attached ordinance/resolution:
1. Is this item related to revenue? NO Yes 0 (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:
3. Source of funds: Amount budgeted in the line item: $
Balance in line item: $
Amount needed in line item: $
Sufficient funds will be transferred from the followin line items:
ACTION
ACCOUNT NUMBER
Project No./lndex/Minor Object
From
From
To
To
4. Comments:
TOTAL
$
$
Approved by:
Department Director/Designee
APPROVALS
Verified by:
5-1 o - 0L+
Date
erified by CIP: (If applicable)
Dept. of Strategic Planning, Budgeting &
Performance.
Date:
Director/Designee
Date: